Physical Inventory Process
What are the step to do physical inventory process? I want
to make zero stock and then upload the actual stock?
First you can use the trn. MI01 there put all the material save, then
use T-Code MI04 there you have to enter the count the if you want put 0,
put it and make the tick then save then use MI22 post the difference.
About Physical inventory process you have another way :
1. Use t-code MI31 instead of using MI01 , it will give you a document
number of all your stock.
2. If you did not get the document number use t-code MI24 .
3. MI21 to print the document.
4. MI04 to enter the count if you want put 0.
5. MI07 post.
Create PI document using MI01 (MI31 -Using Batch)
Enter Count Using MI04 (Select Zero Stock Indicator)
Post Count results using MI07
Check Results using MI24
Upload initial Stock using MB1C 561
Tips by : Phani
Note: For the first initial upload, the best options is to get your
abapers to write a simple BDC upload program from the SAP screen mb1c (mvt
type 561) using the file type csv (format save in excel).
If you freeze wrongly, you can used MI02 to manually delete the freeze
physical inventory documents number.
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