How to use MI04 - Entrar recuento de invent. con doc

SAP Transaction Code - Details

• Transaction Code: MI04

  Description: Entrar recuento de invent. con doc

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Inventory Count > Enter
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Manually
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Count Results > Enter > Manually

• • Program: SAPMM07I

    Screen: 701

    Authorization Object: M_ISEG_WZL

  • 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: MI04 - Entrar recuento de invent. con doc

  
  Overview:
  MI04 is a transaction code used in SAP to enter inventory count with a document. This transaction code is used to record the physical count of inventory items and compare it with the system-generated inventory count. It is used to ensure that the actual inventory matches the system-generated inventory count. 
  
  Functionality:
  The MI04 transaction code allows users to enter the physical count of inventory items and compare it with the system-generated inventory count. It also allows users to enter any discrepancies between the two counts and adjust the system-generated inventory count accordingly. The MI04 transaction code also allows users to enter any additional information related to the inventory count, such as comments or notes. 
  
  Step-by-step How to Use:
  1. Enter the MI04 transaction code in the command field. 
  2. Enter the material number for which you want to enter an inventory count. 
  3. Enter the physical count of the material in the “Actual Count” field. 
  4. Compare the physical count with the system-generated inventory count and enter any discrepancies in the “Difference” field. 
  5. Enter any additional information related to the inventory count in the “Comments” field. 
  6. Click “Save” to save your changes and complete the process. 
  
  Other Recommendations:
  It is recommended that users regularly check their system-generated inventory counts against their physical counts to ensure accuracy and prevent discrepancies from occurring. Additionally, users should always double-check their entries before saving them in order to avoid any mistakes or errors.