Creating a List of Differences 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Difference ® Difference List

    Transaction Code

    MI20

  2. Enter the following data:
    3.

    Field

    Data

    Material

    No entry

    Plant

    1100

    Storage location

    0001

    Batch

    No entry

    Physical inventory document
    to

    First document number
    Second document number

    Threshold value

    0,01

  3. Choose .
  4. Select the first item, then choose .

    5. Check the listed differences.

  5. Choose .
  6. Repeat steps 4 to 5 for all items.

    7. You can correct the difference in the physical inventory count either by changing the physical inventory count or by performing a recount. The next two steps describe these alternatives.

  7. Correct the first physical inventory document using the process step Changing the Physical Inventory Count and initiate a recount for the second physical inventory document using Initiating a Recount.
  8. Choose until the overview tree appears.