Beruflich Dokumente
Kultur Dokumente
Overview
Planned Count Date Current system date will default, change if necessary.
Plant Key that identifies the plant for which the inventory document is
being created.
Storage Location Key that identifies the Sloc for which the inventory document is
being created.
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BUSINESS PROCESS PROCEDURE
Physical verification process in BSNL requires internal approval for loss / gain of inventory for which there is
no time bound. In most instances these are closed only during the year end. Additionally, the process of Goods
receipt/ issues is not stopped for physical verification. This is in conflict with the internal best practices
defined in standard SAP process designed for Physical inventory. In view of this, a custom development
suiting to BSNL is proposed.
Procedure Steps
Via Menus (a) Logistics > Material Management > Inventory Management >
Environment > Stock > Warehouse Stock
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BUSINESS PROCESS PROCEDURE
1.2. On screen Display Warehouse stock of material, enter information in the fields as specified in the
below table:
Enter plant,
storage
location.
Material Enter Material No. O Enter or Select the materials If you want to
No. from the full down file access have total stock
,dont enter the
material.
Company Enter Company code O Enter or Select the materials
Code from the full down file access
Plant Plant number R Enter or select Plant from the
pull-down file access.
Storage Storage location R Enter or select a storage
location location from the pull-down file
access.
Special Special stock indicator O Used if special stock is to be
stock handled differently.
1.4. On screen press to Display warehouse stock of material, Save the file in desired folder &
take print out
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BUSINESS PROCESS PROCEDURE
2.0 Use MIGO Screen to post the differences arisen from physical cost with Movement type 701 for
Goods receipts or 702 for goods issue.
Via Menus Logistics > Material Management > Inventory Management >
Goods movement > Migo
2.2 Select Goods receipts Other - movement type 701, and enter the below information,
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BUSINESS PROCESS PROCEDURE
2.4 Select Goods receipts Other - movement type 702,and enter the below information,
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BUSINESS PROCESS PROCEDURE
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