How does the SAP mm inventory process handle transaction code MI11 recount inventory vouchers?

How does the SAP mm inventory process handle transaction code MI11 recount inventory vouchers?

1, MI01 Create a physical inventory document,

2, MI04 to input the count result,

3, we found there is the stock difference, then we conduct the re-count, want to input the new count result to this physical I Nventory document.

But we cannot use the MI04 to input the new count result to the physical inventory document again,

We can create a new physical inventory document based on this old physical inventory document, using MI11,

Enter,

We Select the item 1 and item 2, and then save it.

New Physical Inventory Document 100104278 was created.

Then we can input the new count result for the item 1 and item 2 in this new physical inventory document, using MI04,

MI07 to clear difference.

How to handle the old physical inventory document 100104277? Since there is another item which were not selected when we execute the MI11, so we can still conduct MI07 to clear differe nCE for the old physical inventory document, see below screen shot:

Save it,

If We select all items while we execute the MI11, then the old physical inventory'll be closed automatically, no need To conduct MI07 for it.

2018-09-30 afternoon, written in Hangzhou

How does the SAP mm inventory process handle transaction code MI11 recount inventory vouchers?