MI09 is a transaction code in SAP MM application with the description — Enter Inventory Count w/o Document. On this page, you will find similar/related TCodes to MI09, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MI09.
MI09 — Meta Data
Description: | Enter Inventory Count w/o Document |
Main Category: | MM |
Sub Category: | Inventory Management |
SAP Help, Wiki Resources, and Forum Discussions on MI09
Click the above link for the full list of resources and help pages, only the first few are posted below
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Require function module for transaction MI09 - SAP Q&A
Former Member
447 Views
https://answers.sap.com/questions/1480247/require-function-module-for-transaction-mi09.html
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Re: MI09, it has line item's limitation such as 999?
Former Member
45 Views
http://scn.sap.com/thread/724055
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MI09 special stock error | SCN
hello,
while doing MI09, i am getting error
" special stock O 0007114430 165021220 of this matl does not exist.
message no.M7076
Plz help. its urgent. we have to increase vendor stock.
http://scn.sap.com/thread/829236
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MI09 Error | SCN
While entering material in MI09 with 3 qty out of 5 I am facing below error with which i cannot goahead
http://scn.sap.com/thread/1584881
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MI09 | SCN
in general split valuation without batch management still uses the batch records.
http://scn.sap.com/message/10111004
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MI04, MI09 extend posting block until MI07 | SCN
Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...
http://scn.sap.com/thread/1098603
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Physical Inventory (MI09) - IDOC | SCN
I would like to use IDOC to post inbound physical inventory posting in SAP.
http://scn.sap.com/thread/1855201
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User Exit for MI09/MI07 | SCN
Former Member
664 Views
http://scn.sap.com/thread/332130
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Auto creation of Stor Location and Batch during stock upload via MI09
Please guide me to configure automatic creation of storage location and batch during stock count through MI09. Eg : I got material A in storage location 1000 and got batch 123 for this material. Then when i want to do the stock count, if i enter the storage location 2000 and batch 122 for this material, then system will auto create this storage location and batch in the master data.
http://scn.sap.com/message/7956215
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Count Inventory w/o reference doc "MI09" with IDoc WVINVE02
I am trying to create an inventory count without reference to a document and I thought I would use IDOc WVINVE02 with message code WVINVE. We don't have an SAP inventory document, but would like to use just an external reference.
http://scn.sap.com/thread/1629637
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301 Moved Permanently
http://scn.sap.com/thread/967560
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
MI04 | Enter Inventory Count with Document | MM - Inventory Management |
MI07 | Process List of Differences | MM - Inventory Management |
MI10 | Create List of Differences w/o Doc. | MM - Inventory Management |
MI01 | Create Physical Inventory Document | MM - Inventory Management |
MI08 | Create List of Differences with Doc. | MM - Inventory Management |
Tables for SAP Transaction Code MI09
TABLE | Description | Functional Area |
---|---|---|
MCHB | Batch Stocks | Logistics - Material Master |
IKPF | Header: Physical Inventory Document | MM - Inventory Management |
KALA | Costing Run: General Data/Parameters | CO - Product Cost Planning |
MCHA | Batches | Logistics - Material Master |
ISEG | Physical Inventory Document Items | MM - Inventory Management |
MARD | Storage Location Data for Material | Logistics - Material Master |
Authorization Objects for SAP Transaction Code MI09
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
F_BKPF_BUK | Accounting Document: Authorization for Company Codes | |
S_BDS_DS | BC-SRV-KPR-BDS: Authorizations for Document Set | |
F_BKPF_KOA | Accounting Document: Authorization for Account Types | |
S_TCODE | Transaction Code Check at Transaction Start | |
S_BDS_D | BC-SRV-KPR-BDS: Authorizations for Accessing Documents |
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