MI01 - Create Physical Inventory Document

SAP Transaction Code - Details

• Transaction Code: MI01

  Description: Create Physical Inventory Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Physical Inventory Document > Create
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Create > Manually

• • Program: SAPMM07I

    Screen: 700

    Authorization Object: M_ISEG_WIB

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: MI01 - Create Physical Inventory Document

  
  Overview:
  The SAP transaction code MI01 is used to create a physical inventory document. This document is used to record the physical stock of a company’s inventory. It is used to compare the actual stock with the stock that is recorded in the system. 
  
  Functionality: 
  The MI01 transaction code allows users to create a physical inventory document. This document contains information about the actual stock of a company’s inventory. It also contains information about the stock that is recorded in the system. The document can be used to compare the two and identify any discrepancies. 
  
  Step-by-step How to Use: 
  To use the MI01 transaction code, follow these steps 
  1. Log into SAP and enter the MI01 transaction code in the command field. 
  2. Enter the plant and storage location for which you want to create a physical inventory document. 
  3. Enter the material number and quantity of each item that you want to include in the document. 
  4. Enter any additional information that you want to include in the document, such as batch numbers or expiration dates. 
  5. Save your changes and print out the document for your records. 
  
  Other Recommendations: 
  It is important to note that physical inventory documents should be updated regularly to ensure accuracy. Additionally, it is recommended that users perform regular checks of their inventory to ensure that all items are accounted for and that there are no discrepancies between what is recorded in the system and what is actually on hand.