SAP MM-- Physical Inventory full overview explanation with accounting keys

what is the difference between the ECC physical count vs EWM PI count ?

Sir,Is there any provision to revert back the PID,if posted (MI07) incorrectly.

Hi
How this RM consumption act they made in system from FI perspective

Hi Do you have any video for Physical Inventory related configs?

While creating mio1 getting error how can I resolve this error
Check table 159L
Entry dmm plant does nt exist

we have not maintained UNRISTRICTED STOCK anywhere during MI01, MI04 or MI27. But how can we do physical inventory for BLOCKED and QUALITY.

If wrong qty. Post in PI and we want to change qty after PI post against same PI document, how can we do?

Hi,
As you said to match the physical inventory we are using MI07 tcode to post the difference but again why we need these mvt types 701,702,etc.., anyway inventory difference is posting via MI07. Pls clarify.

Overall video is helpfull but u didn't shown document created after difference posting which movement type triggered

I believe we can also have 2nd counting for physical inventory ? How can we track the differences between first and second count . Thank you !

In your explanation about the 701 movement type which performs GR ,I think you explained in opposite way..

For example WH stock is 200 and system stock in MMBE is 100 and after performing the PI diff in MI07 then the total stock will be 100
Postings will be like BSX + and GBB -
Please correct me if there is any misunderstanding from my end.

Thanks

Sir,
Good explained. Plz. Tell after using posting block once physical counts and process completed & if we required to do any material transaction in future then whether we need to unblock it so that we can perform transaction.

how do we post physical inventory, if difference in count in real time and updated in system are same. i.e.- zero difference in quantity ?

Hi Sir, Your video is very useful. Could you please explain the use of Alternative Unit Check Box?

Hi., I accidentally created a wrong inventory document with MI31 transaction and I've lost the inventory code.
What can I do to find this wrong inventory if I don't have the code?


Thank you in advance for any advice.

Well explained thank you:)

hi sir，would you mind giving us a presentation for physical inventory count in WM?

Good explanation

Nicely explained..Liking all your videos..Can you make a video about impact/new customization added in MM after GST came into picture..I get this question a lot that WHAT IS THE IMPACT OF GST AND TCS ON MM and can not find appropriate video or article about it. If it is possible kindly make the video ASAP.

Please show the accounting documents and the transaction keys(bsx, etc) hit through these documents in every video. It will give complete understanding of each scenario.

ANY CONFIGURATION SETTINGS NEED TO THIS

In what cases we use these mov types 701, 702, 703, 704, 707, 708 Is it when our organization performing the physical inventory with freezing block if have received the stock from vendor and post into inventory means system stock is it for that to make GR we use these Mov type 701 and for GI to Production or cost center with Mov type 702 ?For Unrestricted stockIf yes then what could be the accounting entries when we post the GR with 701 Mov type & GI with 702 Mov type.For GR The inventory stock account for material BSX will gets debit (+)and the Inventory difference account GBB-INV will gets Credited (-)For GI The Inventory Stock account for material BSX will gets credit (-)and the Raw material consumption account GBB-VBR will gets debited (+)For Quality StockAccounting entries for Mov type 703 for GR for Quality stockThe inventory stock account for material BSX will gets debit (+)and the Inventory difference account GBB-INV will gets Credited (-)Accounting entries for Mov type 704 for GI for Quality stock
The Inventory Stock account for material BSX will gets credit (-)and the material consumption account GBB-VBR will gets debited (+)For Blocked StockAccounting entries for Mov type 707 for GR for Blocked stock
The inventory stock account for material BSX will gets debit (+)and the Inventory difference account GBB-INV will gets Credited (-)
Accounting entries for Mov type 708 for GI for Blocked stock
The Inventory Stock account for material BSX will gets credit (-)and the material consumption account GBB-VBR will gets debited (+)

As you shown in the video the different Qty 100 that you posted in MI07 and saved the document it means that warehouse stock different count is updated in system and in the MMBE the stock qty has updated as unrestricted stock. So now what could be the accounting entries is it The inventory stock for raw material debited BSX is  (+100)and the Inventory difference account will gets credited GBB- INV ( -100)correct me if I am wrong

Hi could u pls explain steps for sampling physical inventory and cycling physical inventory

while performing physical inventory cost (either credit /debit)will be settle to respective consuming dept g/l account...?

Sir, what is the difference between cancellation of material document and cancelling GR with 102, how does it affect material document?

Thanks a lot sir...