How to validate material status in physical Inv Doc creation using MI01

[Former Member]

Hi Experts,

I would like to know how to validate material status while creating physical inventory document using MI01 transaction.

I tried to figure out a suitable BADI and customer exits ,but it didnt work out well.

Kindly share your thoughts on how this can be achieved.

Regards,

Mohammed Aslam Rasheed

[JL23 · Accepted solution]

Do you really create your inventory documents with this MI01 transaction manually by entering material for material?

The real transaction for physical inventory is MI31. How do you want SAP to react if hundreds of materials are selected and inventory documents are created in a batch process?

SAP takes care about the material status in MI04 and MI07 transactions.

I am not aware of any exit for MI01 maintenance, you may consider Explicit and Implicit Enhancement Options

[Former Member]

Hi Jurgen,

Thanks for your support.

I checked with my functional team member and this is how they want it.

I figured out a explicit enhancement spot and fixed the issue.

Regards,

Mohammed Aslam Rasheed