How to use /SCA/DM_RESETINV - Reset Inventory to Zero (SMI,SNI)


SAP Transaction Code - Details

  • Transaction Code: /SCA/DM_RESETINV

    Description: Reset Inventory to Zero (SMI,SNI)

    Release: S/4HANA only

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    • Program: /SCA/DM_RESETINV

      Screen: 1000

      Authorization Object:

    • Development Package: /SCA/DM_INV

      Package Description: SNC Inventory

      Parent Package: /SCA/STRUCTURE

    • Module/Component: SCM-ICH-IMO

      Description: Inventory Monitor


Smart SAP Assistant

  • SAP Tcode: /SCA/DM_RESETINV - Reset Inventory to Zero (SMI,SNI)
    
    Overview:
    The SAP transaction code /SCA/DM_RESETINV is used to reset inventory to zero for a specific material or materials in a specific storage location. This transaction code is used in the SAP Supply Chain Accelerator (SCA) module. 
    
    Functionality:
    This transaction code allows users to reset the inventory of a material or materials in a specific storage location to zero. This can be done for both stock-managed items (SMI) and non-stock managed items (SNI). This transaction code is useful for resetting inventory levels when there is an issue with the current inventory levels, such as incorrect data or incorrect stock levels. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /SCA/DM_RESETINV into the command field. 
    2. Select the material or materials you wish to reset the inventory of. 
    3. Select the storage location you wish to reset the inventory of. 
    4. Select whether you wish to reset the inventory of stock-managed items (SMI) or non-stock managed items (SNI). 
    5. Click “Execute” to reset the inventory of the selected material or materials in the selected storage location to zero. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences on other areas of your system, such as sales orders and production orders. It is also important to ensure that all necessary checks have been made before using this transaction code, such as checking that all data is correct and that there are no other issues with the current inventory levels.
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