Changing the Physical Inventory Count 

Use

You can use the following activity to change the quantities already entered for the individual items.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Inventory Count ® Change

    Transaction Code

    MI05

  2. Enter the following data:
    3.

    Field

    Data

    Phys. inventory doc.

    First document number

    Fiscal year

    Current year

  3. Choose .
  4. Correct at least one of the given quantities counted, so that there is an inventory difference.
  5. Choose .

    6. The system issues a message to confirm the change.

  6. Choose until the overview tree appears.