Using Batch Input for Inventory Count Results 

When entering inventory count results, you can enter all information on a single screen without using dialog boxes. This makes it possible to enter count results using batch input (screen sequence: 201, 202, 202....). If not all count results are entered, the dialog box that appears when you save data is suppressed during batch processing. This way, the program that creates the batch input file does not have to take into consideration whether all the data necessary for a particular screen has been entered or not.

If you process data in an external system and then want to load it into the SAP System, you must write a program that transfers this data in batch input format to the corresponding SAP transaction Li11.

Manually, the process is carried out in WM as follows:

  1. After you create and activate an Inventory record, choose Logistics ® Logistics Execution ® Internal Whse Processes ® Physical Inventory ® In Warehouse Management ® Count Results ® Enter from the SAP menu.
  2. Enter the mandatory warehouse number, inventory record number and count date and choose Single record entry.
  3. Enter the material and count data and choose ENTER .
  4. After you make the last entry, save the count results.