Initiating a Recount 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Phys. Inventory Doc. ® Recount

    Transaction Code

    MI11

  2. Enter the following data:
    3.

    Field

    Data

    Phys. inventory doc.

    Second document number

    Fiscal year

    Current year

  3. Choose .
  4. To select all items for a recount, choose Edit ® Select all.
  5. Choose .

    6. The system confirms that the recount has been initiated and creates a new document. Make a note of this number as you will require it later.

  6. Choose until the overview tree appears and perform the activity Entering the Physical Inventory Count again for your recount document. Change the values slightly.

Once you have entered the count, the system removes the posting block for the material or batch. If you want to block the materials again for a recount, repeat the activity Blocking a Material for Posting.