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  • MI10 Process Documents

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    Pawan Kumar
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    The document describes the MI10 process for removing stock quantity from SAP when the physical inventory is not available but stock is shown in SAP. The key steps are: 1) Verify the material stock is unrestricted in SAP and know the material code, storage location, and batch number. 2) Run transaction code MI10 and enter the plant code, storage location, material code, and batch code (if applicable) and flag for zero count. 3) The system will generate a message confirming the difference has been posted and remove the quantity from inventory balances in SAP.

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    The document describes the MI10 process for removing stock quantity from SAP when the physical inventory is not available but stock is shown in SAP. The key steps are: 1) Verify the material stock is unrestricted in SAP and know the material code, storage location, and batch number. 2) Run transaction code MI10 and enter the plant code, storage location, material code, and batch code (if applicable) and flag for zero count. 3) The system will generate a message confirming the difference has been posted and remove the quantity from inventory balances in SAP.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    9 views2 pages

    MI10 Process Documents

    Uploaded by

    Pawan Kumar
    The document describes the MI10 process for removing stock quantity from SAP when the physical inventory is not available but stock is shown in SAP. The key steps are: 1) Verify the material stock is unrestricted in SAP and know the material code, storage location, and batch number. 2) Run transaction code MI10 and enter the plant code, storage location, material code, and batch code (if applicable) and flag for zero count. 3) The system will generate a message confirming the difference has been posted and remove the quantity from inventory balances in SAP.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    MI10 Process Documents

    Scenario –1. If Material stock available in SAP but physically it’s not available in Inventory, following process
    need to be done with approval of concern authority as Finance and Excise.

    Removal of Stock Qty from SAP: - Pre-requisite is following

    Material Stock Should be in unrestricted in SAP

     Before Doing the Activity Material Code, storage location and Batch number should be known

    Run the T-code: - MI10

    Maintain the Plant Code and Storage location as per below mention screen shot.

    Then press enter and Maintain the Material code, batch code (if any) flag on Zero Count

    Then press enter and save


    System will generate the message: - Diffs in phys. inv. doc. 100011214 posted with m. doc. 4920801402

    You can check the same in MMBE and ZSTK , system will remove the qty.

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