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WM Cycle Counting Process

Hi Gurus,

Can you please tell me Cycle Counting process in WM. Below is the process from what I have studied. Please correct if any mistakes.

1. LT22 Display Open TOs

2. LT12 Confirm the Open TOs

3. LS12 Block Storage Type

4. LX26 Create CC Document

5. LX22 Inventory Overview

6. LI03n Display Inventory Document

7. LI04 Print Warehouse Inventory List

8. LI11n Enter Count Results

9. LI12n Change Cycle Count Results

10. LI14 Recount

11. LI20 Clear Diffenences at WM level

12. LI21 Clear Diffenences at IM level

I am little bit NOT clear in the final step... why to do LI21. Also some info from FI clearance will be helpful too.

Thanks in Advance.



Former Member
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