Change Physical Inventory Document
||01 Jan 2021
Change physical inventory transaction is used for changing already posted physical inventory document
Target user group
Physical Inventory document after creation can be changed and deleted using this transaction , provided there are no subsequent documents.
Organization and Key Master Data
||Use warehouse number as per implementation
Physical inventory document can be changed only if there is no subsequent document.
Details Process Documentation
1. Access the transaction using the transaction code or navigation option
||SAP --> Logistics --> Logistics Execution --> Internal Warehouse Process --> Physical Inventory --> Physical Inventory Document --> In warehouse Management --> Physical Inventory Document
2. Enter the following details on the selection screen and press enter
||<< Doc No>>
|| Document No to be changed
3. Inventory Document is displayed
Posting / Activate / Delete options can be used for changing the document.
Physical inventory document changed.