I would like to ask for help.
I have an inbound delivery in EWM where i posted goods receipt. I have set up my system to do inspection at goods receipt. However, in processing my delivery, i started the putaway first and confirmed it, which then posted the goods receipt. This somehow resulted to negative stock in interim storage type 9015.
so scenario looked like..
the system created the putaway, removed stock from 9015 GR zone and transferred it to destination bin, created negative stock in GR zone as GR has not yet been posted, after the putaway confirmation, GR was posted into GR zone, but did not delete the negative stock.
so I have both positive and negative stock in 9015 GR zone, and i have my available stock in the final destination.
the positive and negative stock are appearing as physical stocks.
can you please help me how to clear these negative and positive stocks?