Physical Inventory Verification Process in SAP MI01 Create PID MI04 Enter Count MI07 Post count
HTML-код
- Опубликовано: 13 сен 2024
- Step by Step process of Physical Inventory Verification Process in SAP I MI01 Create PID I MI04 Enter Count I MI05-RECOUNT II MI21-PRINT PID II MI20-PRINT THE DIFFERENCE II MI22-CHECK THE PID STATUS II MI07 Post the difference II
Disclaimer :-
All the tutorials are created for information and training purpose only. Oue main aim is to share the SAP ERP knowledge in respect to daily use activities. Always try to share the knowledge with your friends and staffs because knowledge shairing is gearing . Data shown in tutorials for explaining the process in practical manner for depth understanding .
If you find that tutorial is useful please like the tutorial and dont forget to subscribe our channel My Support Bytes (ERP SAP TEAM)
appreciated your effort ,thanks
thanks happy learning
Thank you sir
Thanks
Great video...
Thanks!
Please teach in hindi or telugu sir
Iam in telugu person
How can i get this word file
sir when we will use tcode mi10
MI20 i know to check the inventory difference .MI10 i never use . MI11 use for recounting
MI10 that simplifies the system operation. It takes the three core steps of physical inventory document creation, result entry and variance posting as one step, which is very practical!