Cycle Counting Process

[Former Member]

Hello,

I can perform Continuous Inventories, but the issue at hand is Cycle Counting. Can somebody explain the cycle counting procedure from to start to finish including transactions. I would much appreciate it. Thx

[Former Member · Accepted solution]

Please follow this link

http://help.sap.com/saphelp_46c/helpdata/en/c6/f848d14afa11d182b90000e829fbfe/frameset.htm

MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)

(After getting Physical inventory document number you go with MIO4)

MI04>click on enter button>you will get "Enter inventory count screen>Enter Phys. inventory doc.no>Fiscal year>Count date>click on enter button>you will get separate screen>Enter physical qty>and click on save button ((Ctrl+S)>you will get massage from the SAP” Count entered for phys. inv. doc. 100000112"

(After completed above transaction you please go with MI07)

MI07>you will get Post inv.differences:initial screen>Enter Phys. inventory doc.> Fiscal year> Posting date>click on enter button>you will get separate screen with deference qty>click save button(Ctrl+S)> you will get document number generated from the system (Diffs in phys. inv. doc. 100000112 posted with m. doc. 4900001246)

[Former Member · Accepted solution]

I'm following the steps, but this seems like a physical/continuous inventory. We're looking at a weekly/daily cycle count process. Where does LX26 come into play? Is that for Cycle Counting? Thx

[Former Member · Accepted solution]

LX 26 is used for WM cycle counting

for inventory only then use MIBC to set the indicator and then run MICN for creating the document

then use MI34 to enter the counter

MI37 to post the difference