SAP Inventory Counting T-Codes Overview
1. Physical Inventory Management
- MI01: Create Physical Inventory Document
- MI02: Change Physical Inventory Document
- MI03: Display Physical Inventory Document
- MI04: Enter Physical Inventory Count
- MI05: Display Physical Inventory Differences
*standard cost update – t code
2. Inventory Adjustment
- MI07: Post Physical Inventory Differences
- MI08: Cancel Physical Inventory Differences
3. Supporting Processes
- MI09: Recount Physical Inventory Document
- MI20: Physical Inventory List (Report)
- MB51: Material Document List
4. Inventory Analysis & Status
- MB52: Warehouse Stock Report by Storage Location
- MMBE: Stock Overview
- MC.1: Inventory Analysis
5. Cycle Counting & Warehouse Management
- LX26: Cycle Counting (ABC-based Inventory Check)
- LI21: Post Inventory Differences in Warehouse Management
- LI11N: Confirm Inventory Count in Warehouse Management
These T-Codes streamline the inventory counting process, ensuring accurate stock reconciliation and effective inventory management.
