Physical Inventory Business Process Manual in SAP S4H

This document outlines the Physical Inventory (Stock Verification) process within SAP S4HANA. This process is used to reconcile physical stock with system records. It covers the steps from creating a physical inventory document to the final approval of the document. The process primarily involves the Materials Management (MM) module and also uses a workflow for the approval process.

Key steps covered in the document are:

• Create Physical Inventory Document (MI01)
• Enter Inventory Count (MI04)
• Approve Physical Inventory Document (SBWP) – Multiple levels of Approval

Each step includes a detailed guide to execute the process in SAP system using SAP transaction codes. The document also explains the SAP workflow involved, using SAP Business Workplace (SBWP), for Physical Inventory Document Approval.

Download PDF – Physical Inventory Business Process Manual in SAP S4H