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SAP B1 9.3 Negarive stock adjusment to zero.

Hello

due to a mistake, some non-inventory items are listed as inventory items. therefore the stock quantity is negative. how can I fix this?

Thank you.

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2 Answers

  • Best Answer
    Mar 21 at 06:46 AM

    Hi Stephen,

    The best way is probably to use a Goods Receipt to bring the stock back to 0, and explain the situation in that document's comment field.

    Once the stock is 0, lock the item.

    Next, setup a new item (you can duplicate the original one), and make sure that this time the Inventory Item check box is not set.

    Regards,

    Johan

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  • Mar 26 at 06:24 PM

    Please mark correct answer of your problem is solved and close the thread

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