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.

    Quoted physical inventory 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 creation of the recount and creates a new document. Note the document number for use in step 6.

  6. Choose , and then perform the activities Entering the Physical Inventory Count and Creating a List of Differences again.