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MI05 - Change Inventory Count


SAP Transaction Code - Details

  • Transaction Code: MI05

    Description: Change Inventory Count

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Physical Inventory > Inventory Count > Change
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Change
    • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Change
  • Show technical details Hide technical details
    • Program: SAPMM07I

      Screen: 701

      Authorization Object: M_ISEG_WZL

    • 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: MI05 - Change Inventory Count
    
    Overview:
    The SAP transaction code MI05 is used to change inventory counts in the system. It allows users to adjust the quantity of a material in the inventory, as well as the value of the material. This transaction code is used to make corrections to inventory counts that have already been entered into the system. 
    
    Functionality: 
    The MI05 transaction code allows users to make changes to existing inventory counts. This includes changing the quantity of a material, as well as its value. The changes made with this transaction code are recorded in the system and can be viewed in reports. 
    
    Step-by-step How to Use: 
    1. Enter the MI05 transaction code into the SAP command field. 
    2. Select the material whose inventory count you want to change. 
    3. Enter the new quantity and value for the material. 
    4. Confirm your changes by pressing enter or clicking “Save”. 
    
    Other Recommendations: 
    It is important to note that any changes made with this transaction code will be recorded in the system and can be viewed in reports. Therefore, it is important to ensure that all changes are accurate and correct before saving them. Additionally, it is recommended that users double-check their entries before saving them, as any mistakes could lead to incorrect inventory counts in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MI04 - Enter Inventory Count with Document...

  • MI03 - Display Physical Inventory Document...

  • MI06 - Display Inventory Count...

  • MI07 - Process List of Differences...


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