Skip to Content
author's profile photo Former Member
Former Member

negative sales

Hi Friends,

I want procced sales process with out stock in sys, but i have a stock in physically.Because my user stock is not update in sys.

how to procced the sales process with negative stock. because negative posting is possiable in mm.

how creat order, delivery and invoice.

Regards,

Rao

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 05:29 AM

    Hi,

    Create sales order >>> Create delivery >>> Create invoice with refrance to Sales order

    In delivery item category by OVLP >>> select Item category >>> Details, make settings as below

    Make tick mark to - Material no. 0 allowed

    Check 0 qty - No dialog box

    AvailCkOff - X (Do not check availability)

    Kapil

    Edited by: Kapildev Farakte on Jan 27, 2010 11:00 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 05:56 AM

    Hi

    Kindly check the below

    1.Activate the negative stock at plant level and storage location by going to the t code --OMJ1

    2.Maintain the neg stock at the material master level also

    Regards

    Damu

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.