Solution : https://service.sap.com/sap/support/notes/129964 (SAP Service marketplace login required)
Key words :
mi04/mi05/mi09 - enter/change inventory count, mi01/mi02 - create/change physical inventory document, mi08/mi10 - post inventory difference, mi07 - post inventory differnce, import transport requests af8k000430, terms physical inventory, prerequisites physical inventory, physical inventory screens, lower physical stock, 8j299 afsfpt reason
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