Are you tired of manually canceling physical inventory documents in SAP?

Look no further!

Here’s a step-by-step guide that will save you time and reduce the risk of errors.

Step 1: Open the Inventory Management module in SAP.
Step 2: Navigate to the Physical Inventory screen.
Step 3: Identify the document you want to cancel and select it.
Step 4: Click on the "Cancel" button.
Step 5: Confirm the cancellation and enter any necessary information, such as a reason for the cancellation.

That’s it!

With these simple steps, you can quickly and easily cancel physical inventory documents in SAP.

Case Study:

John works in the inventory department of a manufacturing company. He used to spend hours manually canceling physical inventory documents every month, but now he uses the step-by-step guide above and saves himself time and reduces errors.

Expert Opinion:

According to Sarah Johnson, an inventory management expert, “cancelling physical inventory documents in SAP can be a tedious task, but by following these simple steps, you can save yourself time and reduce the risk of errors.