MI10 is a transaction code in SAP MM application with the description — Create List of Differences w/o Doc.. On this page, you will find similar/related TCodes to MI10, 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 MI10.
MI10 — Meta Data
Description: | Create List of Differences w/o Doc. |
Main Category: | MM |
Sub Category: | Inventory Management |
SAP Help, Wiki Resources, and Forum Discussions on MI10
Click the above link for the full list of resources and help pages, only the first few are posted below
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MI10 Transaction | SCN
Former Member
143 Views
http://scn.sap.com/thread/1437468
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MI10 - Conversion...
2. If I am using LSMW, what is the preferred object type? Assuming BAPI is the best method, what will be the Business object I need to use to post Phys. inv. documents?
http://scn.sap.com/thread/463835
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Stock inconsistent between IM and WM | SCN
We always perform cycle counting with WM process ( LI26/LI01N, LI11N, LI20, LI21), no difference between IM & WM until last week.
http://scn.sap.com/message/7591940
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Posting error while doing physical inventory (MI10)
Before using physical inventory posting, I have checked a movements done for a particular material material in
http://scn.sap.com/thread/840457
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Physical Inventory in Material Management
Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year. Physical inventory can be carried out both for a company’s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packagi...
http://scn.sap.com/people/community.user/blog/2007/05/04/physical-inventory-in-material-management
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How to adjust stock in SAP | SCN
Stock adjustment in SAP.
Scenario
I have a x product in SAP - 250 no.s
in physical - 260 no.s
I have a y product in SAP - 200 no.s
in physical - 190 no.s
How to adjust these stocks in SAP.
Edited by: sudhir krishna kumar singh on Nov 7, 2011 6:50 AM
Edited by: Jeyakanthan A on Nov 7, 2011 11:58 AM
http://scn.sap.com/thread/2072881
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Cleaning COGI and MI10 | SCN
for some items appearing in COGI which is the main cause is not sufficient stock to consume ( mvt 261 ) we refer to increase the stock using MI10 then, correct COGI,
http://scn.sap.com/thread/3176091
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COGI and MI10 Transaction | SCN
to cleaning COGI for some item shown errors due to deficit of stock to be consumed with movement 261 we increase the stock via MI10 then we try to make the COGI Correction and in the month closing we post the physical stock via MI07
http://scn.sap.com/thread/3176092
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Purpose of MI10 Transaction | SCN
what's the purpose of MI10 transaction? Can some body explain briefly I need to adjust batch inventory to zero how to do this using the transaction MI10?what's the purpose of doing this?
http://scn.sap.com/thread/287823
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User exit for transaction mb1c, mb31, mi07, MI10, li21.
Hallo guys, does anybody know which user exits are used for this transaction?
http://scn.sap.com/message/5032294
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301 Moved Permanently
At my client, they are purchasing one material on large scale basis and they finds daily difference in stock in SAP and actual stock.
http://scn.sap.com/message/9944508
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
MI07 | Process List of Differences | MM - Inventory Management |
MI01 | Create Physical Inventory Document | MM - Inventory Management |
MI04 | Enter Inventory Count with Document | MM - Inventory Management |
MI08 | Create List of Differences with Doc. | MM - Inventory Management |
MI20 | Print List of Differences | MM - Inventory Management |
Tables for SAP Transaction Code MI10
TABLE | Description | Functional Area |
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VBAP | Sales Document: Item Data | SD - Sales |
VBAK | Sales Document: Header Data | SD - Sales |
MCHB | Batch Stocks | Logistics - Material Master |
MSEG | Document Segment: Material | MM - Inventory Management |
MARD | Storage Location Data for Material | Logistics - Material Master |
MODSAPT | SAP Enhancements - Short Texts | Basis - Customer Enhancements |
Authorization Objects for SAP Transaction Code MI10
AUTHORIZATION OBJECT | Description | Functional Area |
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M_ISEG_WZB | Phys. Inv.: Count and Difference Posting in Plant | |
M_ISEG_WZL | Phys. Inv.: Count in Plant | |
S_TCODE | Transaction Code Check at Transaction Start | |
M_ISEG_WIB | Phys. Inv.: Phys. Inv. Document in Plant | |
M_ISEG_WDB | Phys inv: Difference Posting in Plant | |
M_MSEG_LGO | Goods Movements: Storage Location |
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