How to use /SCWM/PI_DOC_CREATE - Crear documento p.inventario

SAP Transaction Code - Details

• Transaction Code: /SCWM/PI_DOC_CREATE

  Description: Crear documento p.inventario

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Physical Inventory > Periodic Processing > Create Physical Inventory Document

• • Program: /SCWM/PI_DOCUMENT_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/PI_APPL

    Package Description: Physical Inventory - Function Package

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-PI

    Description: Physical Inventory

Smart SAP Assistant

• SAP Tcode: /SCWM/PI_DOC_CREATE - Crear documento p.inventario

  
  Overview:
  The SAP transaction code /SCWM/PI_DOC_CREATE is used to create a physical inventory document in the SAP system. This document is used to record the physical inventory of goods and materials in a warehouse. 
  
  Functionality: 
  The /SCWM/PI_DOC_CREATE transaction code allows users to create a physical inventory document in the SAP system. This document is used to record the physical inventory of goods and materials in a warehouse. The document contains information such as the quantity of goods, their location, and their value. The document can also be used to track changes in inventory over time. 
  
  Step-by-step How to Use: 
  To use the /SCWM/PI_DOC_CREATE transaction code, follow these steps 
  1. Log into the SAP system and navigate to the /SCWM/PI_DOC_CREATE transaction code. 
  2. Enter the necessary information such as the quantity of goods, their location, and their value. 
  3. Click “Save” to create the physical inventory document. 
  4. The document will be created and can be accessed from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users regularly review their physical inventory documents to ensure accuracy and up-to-date information. Additionally, users should ensure that all necessary information is entered correctly when creating a physical inventory document in order to avoid any discrepancies or errors.