I don't want to post A/R invoice, when negative stock inventory of the item.
Could anyone find out the solution for me.
Already set the below settings in the SAP:
1) item master data - inventory data - tick Manage inventory by warehouse
2) System initialization - Document setting - general - tick block negative inventory by Item stetting
Still I can post the A/R invoice, when no stock ( It's allow negative stock inventory)
Using : SAP B1 ver 9.0 PL 10.
Thanks & Regards,