Physical Inventory on Back Date

[Former Member]

Hi SAP Gurus,

We have a scenario, we have done physical inventory on Ist of this month and we have not updated the physical inventory in the system yet. Many material movement have also been posted since then. Now we want to post Physical Inventory in back date. But when we are posting physical inventory using T-code MI10, system updates inventory in current date. Inspite of mentioning counting date and document date 1.1.08.

What should I do.

Ishu

[Former Member · Accepted solution]

hi,

u post the same with MI08.

posting date should be as required by u, on which date ur stock should effect

[Former Member · Accepted solution]

Dear Manipal,

But we have not made any Physical Inventory document. Secondly, kindly let me know what is the difference between MI08 and MI10.

Regards

Ishu

[Former Member]

Hi,

Basically while processing the physical inventory the storage location/material/storage bin/ is blocked for movement .So how did you without entering the count remove the block.

Thanks

Arun

[Former Member]

Dear Arun,

We have done physical inventory on paper and not posted the same in the system. When we have carried out pysical inventory on paper, we started material movement. Now we want to update the inventory in back date.

Regards

[Former Member]

hi,

as u r doing only formality do the following.

simply create an phisical inventor documnet in MI01, and post the same in MI08- (here mention the actual stock physically available) and the posting date should be the date on which u want to be.

*physical inventory document date should be lesser thhan or equal to posting date)