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

    Physical inventory document

    Quoted physical inventory document number

    Threshold value

    0,01

  3. Choose .
  4. Check the listed differences.
  5. Choose until the overview tree appears.

There are two alternative methods of correcting the count. You can either correct or initiate a recount of the physical inventory count. Choose one of these options, and then perform the relevant process step. If required, you can also initiate a recount for a physical inventory count that has already been changed.

Changing the Physical Inventory Count

Initiating a Recount