Change Physical Inventory Document
| Version | 01 |
| Release Date | 01 Jan 2021 |
| Type | SAP Documents |
| Status | Released |
General Information
Change physical inventory transaction is used for changing already posted physical inventory document
Target user group
Power User
End User
Overview
Physical Inventory document after creation can be changed and deleted using this transaction , provided there are no subsequent documents.
Organization and Key Master Data
| Master Data | Value | Comments |
|---|---|---|
| Warehouse No | 100 | Use warehouse number as per implementation |
Process Flow
Prerequisites
Physical inventory document can be changed only if there is no subsequent document.
Details Process Documentation
Process Steps
1. Access the transaction using the transaction code or navigation option
| SAP Menu | SAP --> Logistics --> Logistics Execution --> Internal Warehouse Process --> Physical Inventory --> Physical Inventory Document --> In warehouse Management --> Physical Inventory Document |
| Transaction Code | LI02N |
2. Enter the following details on the selection screen and press enter
| Transaction Data | Value | Comments |
|---|---|---|
| Warehouse No | 100 | |
| Inventory Record | << Doc No>> | Document No to be changed |
3. Inventory Document is displayed
Posting / Activate / Delete options can be used for changing the document.
Result
Physical inventory document changed.
Table of contents
Technical Documents
Configuration Guide
External Reference
SAP Note
SDN Links
Messages
Sample Code