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Former Member

Sales A/R Invoice

Dear Sir,

can i Create Sales A/R Invoice in negative stock or negative mfg. serial No.

Please Tell Me...

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4 Answers

  • Best Answer
    Posted on Aug 03, 2012 at 10:50 AM

    Hi Anand,

    Check in,

    Administration - System Initialization - Document Settings - General Tab

    If there is a tick in 'Block negative inventory', then you cannot able to invoice without stock in the system. If you want to post an invoice without stock, then untick this option.

    But it is not recommended to enable negative stock in B1. If you want to raise an invoice for the items that you don't have in your stock (or) need invoice before shipping, then raise a reserve invoice.

    Thanks

    Hari

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  • Posted on Aug 03, 2012 at 10:44 AM

    Hi Anand,

    Why you need this? If you are in a business with advance invoicing or advance billing then you can use AR Reserve Invoice.

    Regards,

    Azeem

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2012 at 10:45 AM

    Hi Anand......

    Its not recommended to make RA Invoice in Negative stock but SAP allows........

    Regards,

    Rahul

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  • Posted on Aug 03, 2012 at 10:52 AM

    Hi Anand,

    You Can make with negative but not advisable .

    Regards

    Kennedy

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