MI11 - Recount Physical Inventory Document

SAP Transaction Code - Details

• Transaction Code: MI11

  Description: Recount Physical Inventory Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Physical Inventory Document > Recount
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Recount
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Recount

• • Program: SAPMM07I

    Screen: 702

    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: MI11 - Recount Physical Inventory Document

  
  Overview:
  The SAP transaction code MI11 is used to recount physical inventory documents. This transaction code is used to adjust the inventory count of a material in the system. It is used to update the inventory count of a material after a physical inventory has been conducted. 
  
  Functionality: 
  The MI11 transaction code allows users to adjust the inventory count of a material in the system. This is done by entering the new inventory count and then saving it in the system. The new inventory count will then be reflected in the system and can be used for further analysis and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MI11 in the command field. 
  2. Enter the material number for which you want to adjust the inventory count. 
  3. Enter the new inventory count for the material. 
  4. Save your changes by pressing enter or clicking on save button. 
  5. The new inventory count will be reflected in the system and can be used for further analysis and reporting. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all changes are properly documented and saved in the system. This will ensure that all changes are properly tracked and can be easily accessed if needed in the future. Additionally, it is important to ensure that all users have access to this transaction code so that they can make any necessary adjustments as needed.