If we allow negative inventory, the system does not allow a hard link between the PO and the SO. We have to allow negative inventory in our business model. Have you ran into this problem, and how did you overcome it?
Answer
SO attached to a PO is overridden when allowing negative balance
Best answer by Abinayatarani
Hi
If we allow negative qty , will face the issue in SO Process and the PO Process
In PO Module - Purchase receipt the Qty will be added
In SO Module - The qty will be deducted
So when we allow the Negative Qty - will face some consequences
As while Comparing the Physical warehouse qty to system Qty
Hi
If we allow negative qty , will face the issue in SO Process and the PO Process
In PO Module - Purchase receipt the Qty will be added
In SO Module - The qty will be deducted
So when we allow the Negative Qty - will face some consequences
As while Comparing the Physical warehouse qty to system Qty
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.