Phase 6 — Inventory Management & Physical Inventory

CORE C_TS452: Inventory Mgmt & Physical Inventory Week 5–6 📖 Study guide
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🎯 In plain words

Inventory Management (IM) is simply keeping the warehouse count correct in SAP — every time stock comes in, goes out, or moves, you post a document so the system always knows how much of what is where, and what it's worth. Physical Inventory is the yearly reality-check: you physically count the shelves and tell SAP about any difference between the book figure and the real figure.

❓ Why it matters

If the stock figure is wrong, everything downstream breaks: MRP orders the wrong quantity, production stops, the balance sheet's inventory value is misstated, and auditors raise flags. IM is also heavily tested on the exam — movement types and stock types come up a lot.

🧠 Key concepts you must know

1. Every stock change = a movement type

A movement type is a 3-digit code that tells SAP what kind of stock change happened and which accounts to hit. The ones to know cold:

MvtWhat
101 / 102Goods receipt / reverse
122 / 161Return to vendor
201 / 261Goods issue to cost center / production order
311Transfer between storage locations (no FI)
309Material-to-material transfer
561Initial stock upload
701 / 702Physical-inventory surplus / shortage

Where movement types are configured/allowed: OMJJ. Goods movements are posted in MIGO (or MB1A/MB1B/MB1C).

2. Stock types — "is this stock usable?"

3. Reservations & reports

4. Physical Inventory — the count cycle

  1. Create count document MI01 — the sheet the counters use.
  2. Enter the counted quantity MI04.
  3. Post the difference MI07 — SAP corrects the book stock (mvt 701/702) and posts the value gain/loss to the P&L. (List of differences: MI20.)

🛠️ Do it now — practise alongside

Don't just read — go post these in your IDES. Theory sticks once you've done it:

Scenario 3 — Goods Issue & Transfers (201/261/311/309) Movement-type cheat sheet Scenario 2 — Return to Vendor (122/161)

Then run a mini physical-inventory cycle on RM-IRON-01: MI01MI04 (enter a slightly different count) → MI07, and watch the difference post.

🔗 Connects to

🎓 Cert focus & quick recall

C_TS452 area ④. Expect questions on what a given movement type does, stock-type transitions, and the physical-inventory sequence.

Which movement type posts a goods issue to a cost center, and what's the accounting?

201 — Consumption (expense) debit, Inventory credit; charged to the cost center. (261 is the same but to a production order.)

Why does a 311 transfer post no accounting document?

It moves stock between storage locations within the same plant — valuation is at plant level, so the value doesn't change; only the storage-location quantity updates.

Walk through the physical inventory cycle.

MI01 create count doc → MI04 enter counted qty → MI07 post difference (book stock corrected via 701/702, value gain/loss to P&L). MI20 lists differences.

Name the three main stock types.

Unrestricted (usable), Quality Inspection (blocked pending QM), Blocked (rejected/on hold).

✅ You're ready to move on when…

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Phase 5: Special Procurement
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Phase 7: Invoice Verification

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