Creating Physical Inventory Documents 

Use

When you create a physical inventory document, you follow the standard procedure, and, in addition, you enter the special stock indicator for vendor stock.

Procedure

...

       1.      On the SAP Easy Access screen, choose Logistics ® Materials Management ® Physical Inventory ® Physical Inventory Document ® Create.

       2.      Enter data as follows:

¡        Enter the plant.

¡        In the Special Stock field, enter O (parts provided to vendor).

       3.      Choose  with the quick info text New Items.

       4.      In the Vendor field, enter the subcontractor.

       5.      Enter the materials that the physical inventory will cover.

       6.      Save the physical inventory document.

Result

The next step is to carry out the inventory count and enter the results in the physical inventory document.