How to use /SCWM/MONNAV_PI_CONF - Confirm Physical Inventory Results

SAP Transaction Code - Details

• Transaction Code: /SCWM/MONNAV_PI_CONF

  Description: Confirm Physical Inventory Results

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/MONITOR_FRAMEWORK

    Package Description: Monitor Framework

    Parent Package: /SCWM/MONITOR

  • Module/Component: SCM-EWM-MON

    Description: Monitoring

Smart SAP Assistant

• SAP Tcode: /SCWM/MONNAV_PI_CONF - Confirm Physical Inventory Results

   
  
  Overview:
  The SAP transaction code /SCWM/MONNAV_PI_CONF is used to confirm physical inventory results. This transaction code is part of the Warehouse Management (WM) module and is used to ensure that the physical inventory results are accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to confirm the physical inventory results in the system. It also allows users to view the differences between the actual and expected inventory results. This helps to ensure that the inventory is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/MONNAV_PI_CONF in the command field. 
  2. Select the warehouse number and storage type from the dropdown menus. 
  3. Enter the material number, batch number, and quantity of the material to be confirmed. 
  4. Click “Confirm” to confirm the physical inventory results. 
  5. Review any differences between the actual and expected inventory results. 
  6. Click “Save” to save any changes made to the inventory results. 
  7. Click “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their physical inventory results in order to ensure accuracy and up-to-date information in their system. Additionally, users should be aware of any discrepancies between actual and expected inventory results in order to take corrective action if necessary.