ERP.PICS is a dedicated website classifying SAP ERP visuals (cheatsheets, flowcharts, process diagrams etc.) by system and process.

Physical Inventory Process Flow in SAP MM

Physical Inventory Process Flow in SAP MM

Picture Description

This diagram illustrates a physical inventory process flow within SAP. Here’s a breakdown of the cycle:

  1. Initiation: The process starts with a physical inventory request, which can be initiated by a warehouse clerk or inventory manager.
  2. Counting and Recording: After a list is created, items are physically counted and the counts are entered into the system. If there are any differences between the physical count and the system records, a recount may be required.
  3. Documenting and Posting: Inventory documents are created, and the physical inventory results are posted to the system.
  4. Analysis and Follow-up: The inventory manager analyzes the results and takes any necessary follow-up actions, such as investigating discrepancies or making adjustments to inventory records.

Leave a Comment