Physical Inventory Verification Process in SAP MI01 Create PID MI04 Enter Count MI07 Post count

Step by Step process of Physical Inventory Verification Process in SAP I MI01 Create PID I MI04 Enter Count I MI05-RECOUNT II MI21-PRINT PID II MI20-PRINT THE DIFFERENCE II MI22-CHECK THE PID STATUS II MI07 Post the difference II
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[@abdullahaltayeb9226]

appreciated your effort ,thanks

[@erpsapteam]

thanks happy learning

[@ritesh5432]

Thank you sir

[@YasPutra]

Thanks

[@chapaleshdasbarman30]

Great video...

[@erpsapteam]

Thanks!

[@TheMahiSpy]

Iam in telugu person

[@TheMahiSpy]

Please teach in hindi or telugu sir

[@shubhambarhath861]

How can i get this word file

[@kunallokhande3720]

sir when we will use tcode mi10

[@erpsapteam]

MI20 i know to check the inventory difference .MI10 i never use . MI11 use for recounting

[@erpsapteam]

MI10 that simplifies the system operation. It takes the three core steps of physical inventory document creation, result entry and variance posting as one step, which is very practical!