transaction code MI20. 2 Enter Make the The List of Inventory following Inventory Data settings and Differences choose screen is Execute. displayed with a list Physical of existing Inventory differences Document: of book Physical and count Inventory quantity Document that can be Plant: 1010 printed, if required. 3 Selection Select the The Post to post relevant Inventory Differences documents Difference: and choose Initial Post Screen is Difference. displayed. 4 Post Choose Post. The system displays Note If you the cannot message locate the Diffs in Post button, phys. inv. then from doc. XXX the Menu posted choose with m. Difference doc. XXX. and select Post.
transaction code MI20. 2 Enter Inventory Data Make the following settings and choose Execute. Physical Inventory Document: Physical Inventory Document Plant: 1010 The List of Inventory Differences screen is displayed with a list of existing differences of book and count quantity that can be printed, if required. 3 Selection to post Differences Select the relevant documents and choose Post Difference. The Post Inventory Difference: Initial Screen is displayed. 4 Post Choose Post. Note If you cannot locate the Post button, then from the Menu choose Difference and select Post. The system displays the message Diffs in phys. inv. doc. XXX posted with m. doc. XXX.