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Physical Inventory Document Configuration

The document outlines the configuration steps for physical inventory management in SAP, including defining physical inventory areas, storage bin checks, document number ranges, and user assignments. It then describes the two-step process to create a physical inventory document for a selected storage bin and process the document by activating its status, recording count details, and entering the item quantities.

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munaf
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28 views9 pages

Physical Inventory Document Configuration

The document outlines the configuration steps for physical inventory management in SAP, including defining physical inventory areas, storage bin checks, document number ranges, and user assignments. It then describes the two-step process to create a physical inventory document for a selected storage bin and process the document by activating its status, recording count details, and entering the item quantities.

Uploaded by

munaf
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Configurations:-

10. PHYSICAL INVENTORY AREA:-

11. Periodicity of Storage bin check:-


12. Assign physical inventory area to activity area

13. Define number range for physical inventory documents

14. specify physical-inventory-specific settings in the warehouse

[Link] cycle counting


16. Define Tolerance group for difference Analyser

17. Define tolerance group for posting difference


[Link] Tolerance Group for Recounting

19. Define Priorities

20. Define Reason for Physical Inventory


21. Define reason for differences

22. Define standard Reason for each Phys. Inv. Procedure

23. Assign User to Tolerance Group for Difference Analyser


24. Assign User to Tolerance Group to Recount/Clearing

After Configurations:-

STEP 1:-/N/SCWM/PI_CREATE

1. SET STORAGE BIN AND EXECUTE


2. SELECT ONE BIN AND SELECT FLAG THEN STATUS BECOMES GREEN THEN SAVE (DOCUMENT
GENERATED)

Document:-

[Link]:-/N/SCWM/PI_PROCESS

1. Give physical inventory document number and execute


2. Click on form view
3. Click on create and click on activate then status turns inactive to active status
4. Action becomes count

5. Click on count and then give details of counter name, date and time

6. CLICK ON FORM VIEW THEN COUNT DATA TAB OPENED IN COUNT ITEMS
7. GIVE ITEM CATEGORY “PRODUCT” THEN LEVEL “2”

8. GIVE “PRODUCT” & STOCK TYPE “F2”( PRODUCT- 50.4442.4399)

9. MIGO (100 Qty) ---180204245

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