MI01 Entry

[sandeep_pv]

All,

Whether we have to enter material number one by one in MI01 .

Or we have some provisions for collective entering of the material.

Kindly advise and if possible give me steps.

Regards,

[Former Member · Accepted solution]

Hello Sandeep,

MI01 transaction is to create the physical inventory manually for material so you need to provide the material number manually.

However you can set the batch job through several t-codes as mentioned to create inventory document collectively for selected criterial i.e. Plant, SLoc, Mat type, Mat group.

MI31 - Create Inv doc for material w/o special stock

MIK1 - Vendor consignment

MIE1 - Sales order stock

MIQ1 - Project stock

MIM1 - Ret. Trans stock

MIW1 - Customer Consignment stock

MIV1 - Ret packing with customer

MIO1 - Material provided to vendor

Hope this will be helpful

Thanks & regards,

Arif Mansuri

Award the points if answer is helpful.

[Former Member]

Hi Sandeep,

Arif has given the orrect information.

I would like to add the detailed steps in executing the transaction.

1. Go to Txn: MI31

2. enter the selection criteria for e.g plant, SL,count date etc

3.Execute.

4.You will be getting the message Batch Input Session has been created.

5.Choose Process Session.

6.Choose the processing options in the next screen for eg Display Errors only. do not choose Process foreground. If you choose it , you have process foreground for all the materials.

Regards,

Madhu.