How to use LI02 - Modificar documento de inventario

SAP Transaction Code - Details

• Transaction Code: LI02

  Description: Modificar documento de inventario

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Warehouse Management > Physical Inventory > Inventory Document > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Warehouse Management > Environment > Warehouse Management > Physical Inventory > Inventory Document > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Picking > Wave Picks > Environment > Warehouse Management > Physical Inventory > Inventory Document > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Warehouse Management > Physical Inventory > Inventory Document > Change
  • Logistics > Production > Kanban > Environment > Warehouse Management > Physical Inventory > Inventory Document > Change

• • Program: SAPML04I

    Screen: 104

    Authorization Object: L_TCODE

  • Development Package: LVS

    Package Description: Application development Warehouse Management (WM)

    Parent Package: APPL

  • Module/Component: LE-WM

    Description: Warehouse Management

Smart SAP Assistant

• SAP Tcode: LI02 - Modificar documento de inventario

  
  Overview:
  The SAP transaction code LI02 is used to change system inventory records. This transaction code is used to make changes to the existing inventory records in the system. It can be used to update the quantity, value, and other details of the inventory records. 
  
  Functionality: 
  The LI02 transaction code allows users to make changes to existing inventory records in the system. It can be used to update the quantity, value, and other details of the inventory records. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LI02 in the command field. 
  2. Select the material number for which you want to make changes. 
  3. Enter the new values for quantity, value, and other details of the material record. 
  4. Click on “Save” to save the changes made to the material record. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes made using this transaction code. This will ensure that all changes are accurate and up-to-date in the system. Additionally, users should also ensure that they have sufficient authorization before making any changes using this transaction code.