Physical Inventory - Change Stock in SAP

Physical Inventory

(If there is a mismatch of SAP stock in MB52 report and Physical Stock)

Please follow the below procedure to complete the process in a single step for a multiple stamp:

Step 1.

• Execute the transaction MI10.
• Enter Count date and Document date for counting (give today’s date).
• Enter Plant/Storage location
• Press ENTER.

Step 2

• If the physical stock is Zero for the given stamp tick mark ZC (Zero Count)

• Else if the physical stock is not zero for the stamp, then enter the actual physical quantity of the stock available at your office for that stamp and remove ZC check.

• Press Enter
• Press SAVE