MIGO - Stock Negative - Error Message

[roberto_arajo]

Hi experts,

I am changing the quantity (increasing more) from the original PO one, and I am receiving a validation message as an Error and it was supposed to be a Warning message. I have already marked the negative stock for the area-center-deposit in SPRO. Another important fact is that it is not a coded material in Master of Materials. We will appreciate if someone know an OSS NOTE or any kind of help (ECC 6.0).

Thank you in advance.

[Former Member · Accepted solution]

Hi,

In IMG under

Materials Management -> Inventory Management and Physical Inventory -> Goods Issue/Transfer Postings -> Allow Negative Stocks

Check the checkbox for corresponding valuation area.

You have following options in Negative Special Stocks:

- Vendor Consignment gds

- RTP Stocks

- Stcks of mat w vendor

- Consgnmt at Customer

- Return. Pack at Cust.

- Project Stock

- Sales order stock

Regards,

Srilatha.

[roberto_arajo · Accepted solution]

Hi,

I do appreciate your suggestion but I have already done it in SPRO. It seems that the error begins in FM MB_CHECK_MATERIAL_STOCKS because it does not mark the field XNEGA and then it will not accept the negative.

[former_member192897 · Accepted solution]

Set Negative Stocked Allowed Indicator Against Plant & Storage Location in OMJI allow Negative Stocks and Try again.

Please Let me know the Error Message with Mdg No.

Regards,

Ashok

[roberto_arajo · Accepted solution]

Hi,

The message is M7 022 - quantity exceeded. Anyway the transaction OMJ1 drives me the same way I had already done before by SPRO. Althought the way is right (negative stock) it seems that is missing something.

Thank you and I hope you or someone could have more ideas about how to fix it.