How to use MIS1 - Create Sample-Based Phys. Inv. - ERP

SAP Transaction Code - Details

• Transaction Code: MIS1

  Description: Create Sample-Based Phys. Inv. - ERP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Special Procedures > Inventory Sampling Procedure > Create > ERP system
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > Inventory Sampling Procedure > Create > ERP System

• • Program: SAPMM07S

    Screen: 100

    Authorization Object: M_SKPF_WRK

  • 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: MIS1 - Create Sample-Based Phys. Inv. - ERP

  
  Overview: 
  MIS1 is a transaction code used in SAP ERP to create a physical inventory document based on a sample. This document is used to record the actual stock quantity of a material in the warehouse. 
  
  Functionality: 
  The MIS1 transaction code allows users to create a physical inventory document based on a sample. This document is used to record the actual stock quantity of a material in the warehouse. The document can be used for both manual and automated physical inventory processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MIS1 in the command field. 
  2. Select the plant and storage location for which you want to create the physical inventory document. 
  3. Enter the material number and quantity of the material you want to include in the document. 
  4. Select the sampling method you want to use for creating the document (e.g., random sampling, systematic sampling, etc.). 
  5. Enter the sample size and other relevant information as required by your sampling method. 
  6. Confirm your entries and save the document. 
  7. Print out the document and use it for your physical inventory process. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving the document, as any errors or omissions may lead to incorrect results during the physical inventory process. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as it requires certain authorization levels in order to be used successfully.