WE, are independent and not related in any way to any Companies and Organizations; and,
-------------------------------------------------------------------------------------
WE, are greatly motivated by the spirit of "sharing knowledge and information" to others.
Dec
4th

SAP Transaction Codes in MM Module – Physical Inventory

Author: sapexpert | Files under MM T-codes

Listed below are SAP standard transaction codes in Material Management – Physical Inventory Area for your reference:

Inventory

  • MI01 – Create Physical Inventory Document
  • MI02 – Change Physical Inventory Document
  • MI03 – Display Physical Inventory Document
  • MI11 – Recount Physical Inventory Document
  •  MI21 – Print Physical Inventory Document
  • MI04 – Enter Inventory Count
  • MI09 – Enter W/o Document Reference, Inventory Count
  • MI05 – Change Inventory Count
  • MI06 – Display Inventory Count
  • MI07 – Post Inventory Count Difference
  • MI08 – Count/Difference, Inventory Count
  • MI10 – Enter W/o Document Reference, Inventory Count
  • MI20 – Difference List, Inventory Count

Environment

  • MI22 – Phys. Inventory Doc. for Material
  • MI23 – Phys. Inventory Data for Material
  • MB51 – Material Document for Material
  • MM03 – Material
  • MB03 – Material Document
  • MMBE – Stock Overview
  • MIDO – Physical Inventory Overview
  • MI24 – Physical Inventory List
  • MI12 – Changes to Physical Inventory Documents
  • MIAL – Archived Physical Inventory Documents
  • IQ01 – Create Serial numbers
  • IQ02 – Change Serial numbers
  • IQ03 – Display Serial numbers
  • IQ04 – Create Serial numbers – List entry
  • IQ08 – Change Serial numbers – List entry
  • IQ09 – Display Serial numbers – List entry

Sessions

  • MI31 – Without Special Stock
  • MIK1 – Vendor Consignment – Externally – Owned special stock
  • MIE1 – Sales Order – Externally – Owned special stock
  • MIQ1 – Project – Externally – Owned special stock
  • MIM1 – Returnable Transport Packaging – Externally – Owned special stock
  • MIW1 – Consgnmt at Customer – Own special stock
  • MIV1 – Returnable Packaging with Customer – Own special stock
  • MIO1 – Material Provided to Vendor – Own special stock
  • MI32 – Block Material
  • MI33 – Freeze Book Inventory
  • MI34 – Enter Count
  • MI35 – Set Zero Count
  • MI37 – Post Difference
  • MI38 – Count/Difference
  • MI39 – Document/Count
  • MI40 – Document/Count/Difference
  • MIMD – Transfer PDC Data

You may also consider reading these:

Post a Comment