Scenario No.

SIT07
Scenario Name Physical Inventory
Brief Description of the Scenario This scenario deals with the steps involved in the Physical Invento
Created By PwC
Changed By

Step No. Description of the Step SAP T-Code

1 Creation of PI documents MI01

2 Print PI document MI21

3 Enter Inventory Count MI04

4 Display Difference List MI20

5 Post Difference MI07

6 Display Material Doc MIGO

07
sical Inventory
scenario deals with the steps involved in the Physical Inventory Process in SAP
Created On : 05/11/2022
Changed On

Input Data

Enter the following:

Document date - system date
Planned count date - can be any future date
Plant
Storage Location
Posting Block - check
Special Stock Indicator
In the next screen enter the materials to be counted and Save

Enter PI doc. No, plant, storge location and Execute

Enter the PI Doc No.,Fiscal year, actual count date
Enter
Enter actual counted quantity against each material and Save
Enter PI doc. No and Execute

Enter PI doc. No,Fiscal year, Posting date and Enter

Check the items to be processed and Execute

Put Material doc no. from last step and enter

Click on Accounting Document to check account postings
Checks/Controls/ Expected Results Remarks Actual Results
Enhancements
PI document is created

PI document is printed
Count is saved

Difference between book

qty and counted qty is
displayed with amount

Document is posted