SAP EWM - Physical Inventory Process

[Sohit_Reddy_Kalluru]

SAP EWM - PI DOCUMENT CREATION

1)      Create physical inventory document using the transaction code - /N/SCWM/PI_CREATE

 Enter the material and then select the line item and then set flag

2)      Select the line and then click on the Set initial status “Active” button

Activated

PI document created.

 

PI DOCUMENT PROCESS

1)      To process the PI document, use the transaction code - /N/SCWM/PI_PROCESS

Enter the PI document number and then select the line and click on count option.

Then in the dialog box provide the counter and count date

 

Then in the Count items section provide the Actual qty, Book qty

Then click on save, The PI document will be posted.

 

  Check the PI document in SAP Monitor using the Transaction code - /N/SCWM/MON

 

 

Difference Analyzer:

Perform Difference analyzer using transaction code - /N/SCWM/DIFF_ANALYZER

Provide the product number and click on the execute button.

Double click on the line item to display the details in the difference tab

 

After validating the details, then click on the Post and save option.

Then the post differences dialog box appears.

Then click on the Yes option.

The warehouse material document will be created.

Conclusion:

Physical Inventory document creation, PI document process and Difference Analyzer process flows are provided.