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Physical Inventory Count (MI04)          

Companies take Physical Inventories to reconcile the book quantities and values with the actual on-hand quantities and values of their stored goods. In SAP, you can use periodic, continuous, cycle counting or sampling procedures to generate the Physical Inventory documents, which indicate the materials and locations to count.

The pre-configured Physical Inventory Count transaction in the NLINK ADC to SAP Solution prompts for the Physical Inventory Document number. The NLINK ADC to SAP Solution then returns the storage location and material number for verification and prompts for the counted quantity. Finally, the NLINK ADC to SAP Solution posts the inventory count to the SAP system and notifies the user of the success of the transaction.

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