文档介绍：作业名称盘点作业操作指南
作业内容：
•产生盘点卡（MI31）
•产生特殊库存盘点卡（MI01）
3•产生空白盘点卡
•打印盘点卡（MI21）
•打印盘点单（ZIM001）
•打印有账面数的盘点单（ZIM002）
•冻结库存数（MI32）
•输入实盘数（MI24）
•输入漏盘数（MI01）
1 0 • 打印盘点清册（ZIM003）
1 1 • 盘盈亏过帐（MI37）
1 2 • 打印盘点盘盈亏清册（ZIM004）
1 3 -利用MI24杳询状态
操作作业：

路径
LogistioMaterials Management>Physical Inventory>Sessions>Create >W/o Special Stock
交易代码
MI31
Erogram gM Qoto S’s 怕 m |jelp
Selected Data for Phys. Inventory Docmts W/o Special Stock
①H
因为范列才会在Material设定范围，正常只要输入Plant
Selection acc. to stock balanee
► Acc. to stck
Control
1 Select data and issue log
Generate batch input
* Create dcmts drectly
Database selections
Material
Z^Ol-000700-00
E)
01-000800-00
Plant
\4000
to
Storage location
to—
Material type
to
Material group
to
Storage bin description
to
** Materials marked for deletion
tissue log
Max. no. items/doc.
No. mtis to be included
cl?
k 、一定要输入 name of session
覽血绘空竺= 台湾TW】年月+流水号01,上海SH
一定要输入1，表示一卡号一料号
Data In phys. irw. docmt header^
Planned oxnt da怕 2004 .
Physical inventory number 2004061503
Phys, inventory ref.
Set posting block
Freeze book invntory
Max. no. items/doc. 1
No. mtls to be in eluded
Selection acc. to stock balanee
| ▼ Ac:, to stck | Threshold value for stock SP threshold value for VO mat.
□ Only materials with zero stoc
表示为零库存的料不产生盘点
lectio
?lectio
0 Only materials w/o zero stock
v Unrestricted-use
LJCinry Ihdleiidls will 11 lUtJdllvestock Stock types
表示只转库存数的料号
in quality inspection
Blocked
ind. in血ntoried materials
incl. inventoried batches
□ Value-only matls
Data in phys, inv. docmt header
Planned count date
Physical inventory number Phys, inventory ref.
/2004?
^004061503
二为必输入盘点单号
—□ Set posting block
□ Freeze book jnvntoiy
Sorti ng
| ► Sorting
Display options
Display variant
按琛产生下一个画面
注意日期Planned count date要输入预备实际工厂要初盘的日期，若不输入则系统自动带当转盘点 .