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Former Member
Dec 05, 2011 at 02:02 PM

Negative PO qty in MD04

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hi

i have an inter company STO for 40 qty.

The suppliying plant issued 20 qty and receiving plant did a GR for 21. ( its just like recieving from a vendor with unlimited tolerance)

Now the PO in Md04 transaction shows -1 ( minus 1) !!

Whats the logic behind this.

regards

Jj