Hon Hai Q-Edge SAP Project Role Play Menu
Work Instruction Download Physical Inventory Document
physical inventory count must be created before this transaction .
Purpose
This transaction will download all active Physical Inventory Documents.
Role
The following roles will be using this transaction.
Prerequisites
1.1.
Access Transaction by:
Menu Path
To go to the Download Physical Inventory Document by batch screen, use the following menu path:
Transaction Code
ZCM19
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Work Steps
Update the following Required, Optional, and Conditional fields, as needed:
Field Post Date R/O/C R Post Date Default today. File name Max Line of count Physical Count Type R R R Physical inventory file path How many row in this files Physical count type, which action should take Count(盤點) Recount(復盤) Post Difference(盤盈虧過帳) Execute (F8) R Description/Action 1.
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return message after upload physical inventory document .
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209富士康global项目_CSD事业群_用户手册_物资管理MM_CSD-TMMPI06A
