Hello expert,
I would like to inquire about the impact of negative stock in SAP.
① If there is negative stock during the MRP run, is it possible to treat it as 0 instead of a negative quantity? If possible, please share the required settings (e.g., in material master, etc.).
② If there is negative stock during period closing, are the necessary settings in MMPV only to check "Allow neg. qties in prev. per."? Are there any other settings that we need to consider?
③Are there any other considerations for negative stocks, aside from MRP and period closing?
Thank you.
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