on 10-08-2010 7:05 PM
Hello fellow forum members:
I have a rather interesting situation. An item has committed negative 25 (-25) on the Inventory Tab. There are no open documents of any kind against the item - all transactions for this item have been completed. The only unusual thing about the item is that there was a Sales Order for 125 and two production orders were done for the item - one production order for 100 and one production order for 25.
Does anyone have any idea why a negative 25 would be appearing???
Does anyone have any idea how to remove a negative 25 from the inventory tab???
Sorry to say, even though I objected greatly, the company decided to NOT block negative inventory on the Document Settings. I just know it has got to have something to do with this. Why SAP ever allowed this function to be allowed is beyond me - bad, bad option all the way around...it ALWAYS causes problems.
Thanks in Advance - Zal
Now I find note 999124!!!!
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Hello Zal,
Have you run the query under the note? Any results?
Item balance has to be restored if you got result.
Thanks,
Your FFF,
Gordon
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