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Former Member
May 05, 2011 at 03:50 PM

Is it possible to post a good issue movement before post the good receipt

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Is it possible to post a good issue movement before post the good receipt movement for the same material, into the same period?

We try to explain better, today we've done a test:

Step 1 : We have created a material, wich material type is HAWA, with price control V, and 1 euro for 1 ST.

Step 2 : We have post a good receipt movement, 561 of this material with 1000 ST of stock, and on posting date: 05.05.2011.

Step 3 : Then, we have post a good issue movement, 562 of the same material, with 500 ST of stock, on posting date: 01.05.2011 ( so that, the posting date of the 562 is before from the posting date of 561).

And it has worked, so that on trx "mb51" for this material we saw:

PLANT1 STO1 562 Mat. Doc.1 01.05.2011 500- ST

PLANT1 STO1 561 Mat. Doc.2 05.05.2011 1000 ST

And with "fbl3n" for this G/L account , the same situation:

G/LAccount1 DocumentNo1 01.05.2011 99 500- EUR

G/LAccount1 DocumentNo2 05.05.2011 89 1000 EUR

We don't like this fact, someone knows how is it possible? The negative stocks aren't flagged!!!!

Edited by: Ariana Serrano Aguila on May 5, 2011 5:50 PM