Entering Inventory Count Results 

Use

At this point it is assumed that you have closed the physical inventory and wish to enter the count results.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Inventory Count ® Enter

    Transaction Code

    MI04

    The system shows the inventory document number and the count date.

  2. Choose .
  3. Enter the inventory count results in the Quantity field. To perform a difference posting, enter a quantity that is smaller than the quantity in the warehouse (this being the total unrestricted-use stock noted earlier).
  4. Choose .
  5. Choose Phys. inv. history.

    6. The quantity difference is displayed in the Difference qty. field of the Display Physical Inventory History XXX/XXX screen. Make a note of this number.

  6. Choose .
  7. Choose .

The system confirms the posting in the status line.
  1. Choose until the overview tree appears.