Cycle Counting

[#1]

Dear all,

can any one let me know the step by step execution of cycle counting process..

In case of MICN

I ran MICN T-code for today and i found "For 108 stock mgmt unit(s), physical inventory must be completed:"

what does it mean... and secondly if wanted to take a print out of those items have undergone for physical inventory count then how to identify those items... in other words how can i take a print out of the physical inventory doc.

[Former Member · Accepted solution]

The process flow for Cycle counting physical inventory is as follows;

Create inventory documents >> Activate documents for counting >> Print inventory lists >> Manual count in storage >> Enter count result >> Recount (if required) If yes Create recount document iF NO Post differences.

Cycle Counting Cycle is a continuous method that makes it possible for you to separate materials into categories (such as A, B, C...).

You count inventory for each category separately several times in the year. Only materials with a cycle count indicator in the material master can be counted. The storage type must be configured for cycle counting.

Note :Materials without CC indicator and empty bins will not be counted using this method. You need to use another method at least once a year to include bins that were not yet counted. The IT department then needs to temporarily change the inventory method of the storage type.

With LX26 you will Create Physical Inventory Document for cycle . Either you can use LICC to Create DC inventory docs for cycle counting at quant level .

Now with MIDO you can display Physical Inventory Overview. Now to print the physical inventory document you can use MI21

Once your count is completed you can enter the count using L11N For recounting you have use LI14

For clearing differences use LI20 at WM and at MM/ IM level use LI21

Regards,

Chandru

[Former Member]

Hi,

1. Go to t-code MM02 - Plant data storage location 1 -enter "A" in the field CC phy. inv. ind.

2. Execute t-code MICN for the plant, Storage location combination.

3. Click on Generate Session.

4. Now click on Process session.

5. Select the session & click on Process button.

6. Display physical inventory document in MI03.

7. Enter inventory count in MI04.

8. Use t-code MI20 to see list of inventory variance. (Before posting).

8. Post inventory differences in MI07.

9. Use t-code MI24 to see list of inventory variance. (After posting).

Regards

Anil