Negative Inventory

Hi BWians,
I am getting negative inventory values.
Sceenario:
The compression should be set for requests that are two weeks old, because it might need to remove one of the request and reload it, in case of any loading failure.
Other than two weeks request all are compressed .
Till last month the values were tallying with R/3.
The data showing negative inventories falls in these two weeks (which is not compressed). Just got a doubt whether its a impact of not compressed.
Please share your thougths.
Thanks in advance
Srini

Hi,
Compression is not the cause for negative inventories. Check if the inventories are getting posted correctly from R3 into the infostructures. Check if there is any customiztion or filtering for the data before its being posted to the infostructures on the R3 side. Moreover check if the postings on the R3 side are correct. We have custom extractors for the inventory and have negative inventory values popping up for certain materials. After investigation, we found that the data is not getting posted to both the infostructures on the R3 side even if the postings are correct. So, check for these kind of scenarios too if they exist on your system. Temporary solution is to load adjustment flat files for those materials to correct the data.
Cheers,
Kedar

Similar Messages

Stock Take posting with negative inventory

Hi All,
I have the following problem. I did a stock take on the 31/07/2008 and updated the counted quantities. The stock take has not yet been posted. If I now want to post the stock take I go into the "Stock Posting" screen and enter my date at the top left and then click on the "Update Quantities" button to refresh the On-Hand quantities in line with the date the stock take was captured.
The problem is that if there was more stock sold in the time between the stock count date and the current date than what was actually counted then the system tries to put the on-hand qty into a negative. Since I do not have negative inventory enabled the posting fails.
I would like to know if anyone has a query that will identify the items whose movement from the time of the stock take to the current posting date is greater than the amount counted.
Any help will be appreciated.
Regards

Dear Mr Boshard,
In order to know the value of the stock taking in Business One you can check the field 'COUNTED' in OITW.
Therefore, if you compare the counted and the onhand quantity before doing the inventory posting but after the stock taking you will find which items had more quantity at the moment of the stock taking than now.
Please, try this query:
SELECT T0.[ItemCode], T0.[WhsCode] FROM OITW T0 WHERE T0.[Counted] > T0.[OnHand]
Do not hesitate to come back if you still need help.
Regards,
Marcella Rivi
SAP Business one Forums Team

Transaction Value with negative inventory

Dear Experts, I need some help understanding why negative quantity inventory can result in a huge transaction value for an inventory item. Let me give an example.
We do allow negative inventory. We manage inventory by item group and we use FIFO.
We have an inventory item, let's call it ABC with a purchase price of $27.50 So far that item had only very few inventory transactions. In one of the transactions the inventory went negative (-1). Next day the problem was fixed through a stock posting which brought the inventory balance back to zero.
The result of that last stock posting was that the transaction value was 262.28 and the cumulative value on the Inventory Audit report shows 234.78! I have no idea why all of a sudden the transaction value is so much higher than the actual purchase price of the item.
Any ideas?

When you allow negative inventory, the normal logic for inventory value calculation will be broken. In this poor case, system will have no way to follow the original logic. The value you got so high is because the negative value has to be ignored and switched to the remaining inventory.
In my previous experience, inventory should be allow negative. Only if you give up, or you don't care, you can let it go.
Thanks,
Gordon

How to reconcile Negative inventory account????

Hi all,
I have an issue here, where due to some reason, we had to allow the negative quantity and allow release of items. Now this account has some outstanding amount. While using the excise tax code with the combination of CST2%, the system is posting the tax amount of CST into Negative Inventory Adjustment account.
In case where i want this Negative Inventory account to be adjusted, do i need to pass a manual JE where i would debit the CST account with the same amount and Credit the Negative inventory adjustment account?? Please give suggestions.
Thanks in advance,
Joseph

Hi Joseph,
Check the following thread
Negative Inventory Account
Negative Inventory
Regards
Jambulingam.P

Impact Analysis-"GMI: Allow Negative Inventory"

Hi-
Wanted to know if the subject profile option if set to "0" has impact in any other transaction other than Batch Material allocation where it'll not allow ingredient consumption which may drive on-hand negative.
Will appreciate any response.
-Thanks
Ramen

Hi
632338
If your Profile option set '0' that is NO, definetly it will not have impact in any other transactions related to inventory only, i mean to say, even u can not transfer the inventory from one warehouse to another even if there is No inventory this is your otherthan Batch process.
It means when u set u r profile option GMI: Allow negative inventory to NO(0), u can not move/transfer u r inventory until and unless it exists with some inventory. This is the safest and ideal condition for any process industries.
You have one more option other than YES(1) and i.e., YES WITH WARNING(2), means it does you transaction at the same time and it will warn you by doing so.
Hope this is clear.
Thnaks
Raj

"Quantity falls into negative inventory" Error when importing Goods Receipt through DTW

Hi,
We extending the automation between our production plant an SAP Business one.
We're using DTW import "Goods Receipt PO" currently and want to extend this to internal productions based on Production Orders.
I've created three csv files to create the import. OIGN, IGN1 an SNRT (as we use serial number based products)
Some remarks:
- The stock is sufficient to do the production. No negative stock is created by this the production order.
- The used materials are all based on "backflush", so should be handled automatically
- Using the SAP GUI everything goes well. No errors.
hereby the files I've used (the actual serial number file is of course longer):
OIGN:
DocNum;DocType;HandWritten;DocDate;PartialSupply
DocNum;DocType;Handwrtten;DocDate;PartSupply
1;dDocument_Items;tNO;20140402;Y
IGN1:
ParentKey;LineNum;BaseType;BaseEntry;BaseLine;Quantity
DocNum;LineNum;BaseType;BaseEntry;BaseLine;Quantity
1;0;202;92;;49
SRNT:
ParentKey;LineNum;InternalSerialNumber;ManufactureDate;ReceptionDate;Notes;BaseLineNumber
DocNum;LineNum;DistNumber;MnfDate;InDate;Notes;DocLineNum
1;0;0409001;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;1;0409002;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;2;0409004;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
1;3;0409005;20140331;20140402;Firmware=SD-TRPE v1.12 y13m10d16;0
What am I doing wrong? Do we need the handle the goods issue manually when using DTW instead of the auto backflush method in SAP?
Looking forward to your response.
Kind regards,
Vincent

Hi,
Please check SAP note:
841270
- How to import serial numbers correctly via the DTW
Please advice your decimal setting for quantity at general settings.
Thanks & Regards,
Nagarajan

Double transfered items to plant and now shows negative inventory

Hi,
I have double tranfered (351 mvt type) the items to a plant and now shows negetive inventory.
Ex-
       Its an STO PO
      PO line item   2 qty.
      GI (351 mvt type) - 2 qty and again 2 qty
      GR (101 mov type) done - 4 qty.
plz guide me how to correct it...reversal or cancellation..any effect of a/c entries

Personally I'd suggest a cancellation for something that didn't happen. So cancel GR for 4 (and then do a GR for 2) and cancel the second GI of 2.
With a cancellation you are guaranteed to post to the correct accounts (with a reversal it should be the correct accounts being posted to too).

Negative values in Inventory report

Dear Guys,
When we are doing BW Inventory, we are facing one problem. I have searched previous topics. There some guy gave the same problem. But there is no answer. I am giving the details as per his words:
We have been struggling to reload our Material Movements cube (0IC_C03). We have been following the SAP documentation titled 'How to handle inventory management scenarios in BW'.
Our initial loads (Stock Opening Balance, Movements Init, Revaluations Init) have all been successful and validation looks good. The problem is that when the first delta UPDATE runs we end up having many negative inventory quantities appearing. We are not sure what we could be doing wrong.
Compression settings are as follows
1) Run stock opening balance (2LIS_03_BX)
2) Run statistical setup for 4/3 only for Revaluations and Movements (2LIS_03_BF, 2LIS_03_UM)
(Compress with Marker option NOT CHECKED)
3) Load Stock infoPackage 2LIS_03_BX with 'Opening stock balance checked ' (ie: not full update)
(Compress with marker option NOT CHECKED)
4) Run delta init for Movements
(Compress delta init with marker option CHECKED)
5) Run delta init for Revaluations
(Compress delta init with marker option CHECKED)
6) Setup job control in logistics cockpit
7) Run delta update for Movements
Compress delta with marker option NOT CHECKED
8) Run delta update for Revaluations
Compress delta with marker option NOT CHECKED
The issue seems to occur with steps 7 and 8. The initial time we do these steps we get zero records and everything looks good. Then the next day the same steps occur in our nightly process chain and then the data is bad with negative values.
Any ideas what we could be doing wrong?
Thanks!
Regards,
Vivek.V

Hi Vivek,
I had exactly the same problem.
In my case the issue was with the configuration of material movements in R3
In the R3 IMG goto Materials Management/IM & Phys Inventory/Movement Types/Copy, Change Movement Types execute
Select movement type (enter)
select all Movement Types say 101 to 901
Look for column header "Stat. Relevant" and make sure they are set to 2 or 3. If they are set blank the movements are not picked up by the extractors

Negative balance in inventory account

Company is setup to not allow negative inventory, but one of my inventory accounts shows a negative balance. Ideas on how this could happen?

Hi Cindy,
Do you read the negative amount from G/L report or from Inventory Audit report? If you manage the item cost per company, not per warehouse, there is a possibility that your inventory amount for certain warehouse will be minus. But, if you manage the item cost per warehouse, shouldn't possible your inventory amount is minus.
Next thing to do is, you should check using query to JDT1 table, and check whether exist a journal entry transaction which post directly to your inventory account. If exist, no wonder if your inventory account is minus, since the journal entry transaction won't update the item cost for particular item. You should consider to amend your sp notification transaction to block such thing happened in the future.
If you need any correction regarding item cost, you should use inventory revaluation module instead of creating a journal entry directly to inventory account. Your G/L and your inventory ledger won't tied up. Hope this can help.
Best Regards,
Hendry Wijaya

Negative stock inventory

How to active or deactive negative inventory stock for a item in inventory master data?
Thanks,
Surendra.

hi,
please check the ff. threads.
Can not block Negative Inventory
Re: Negative inventory stock posting
Negative Stocks
regards,
Fidel

Why negative stock inventory still can post A/R invoice

Hi,
I don't want to post A/R invoice, when negative stock inventory of the item.
Could anyone find out the solution for me.
Already set the below settings in the SAP:
1) item master data - inventory data - tick Manage inventory by warehouse
2) System initialization - Document setting - general - tick block negative inventory by Item stetting
Still I can post the A/R invoice, when no stock ( It's allow negative stock inventory)
Using : SAP B1 ver 9.0 PL 10.
Thanks & Regards,
Siva.

Hi
So Sivakumar, did you post that AR Invoice?
Also check this
In order to block negative inventory for each warehouse, the following settings should be made:
1. Go to Administration -> System Initialization -> Document Settings -> General Tab, make sure 'Block Negative Inventory' is checked.
2. Go to Item Master Data -> Inventory tab, make sure 'Manage Inventory by Warehouse' is checked.
how can we block negative inventory ?
Block negative inventory by Item Setting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001407192

Negative Qty in Pick and Pack Manager

Hi all, I've the following problem with SBO 2005A, is there someone who can help me?
I need to print pick lists even if "qty available to release" is less than the open qty.
Scenario is when I have to provide information to the wherehouse about sales order to prepare with goods already arrived but not yet registered in Sap.
In other words: in the morning I receive goods from my supplier, in the late morning I must issue sales orders. I would need to print pick lists before acquiring goods (in Sap).
Problem is that Sap checks available qty without considering Purchase Orders.
example is:
regarding article ABC
qty in stock = 4
qty in a PO = 100 (delivery date today)
qty in a Sales Order = 30 (delivery date tomorrow)
I would like to print a pick list with qty 30. Total available could be 74 (100+4 -30) or -26, it doesn't matter.
At the moment the answer I have when I try to "allocate" 30 pieces in Pick and Pack Manager screen is "Released
quantity exceedes available quantity [message 81-13]
Is there a way to make it working as I want?
Thanks in advance

I have the same problem at my client site and I think we need to rethink the logic for the Pick and Pack Manager. What if inventory quantity is wrong? Or, what if you need visibility of the whole Sales Order in the warehouse and the shipping people do not have access to the Sales Order module. I suggest you allow the user to print Sales Order Items on the Pick List that, according to Sap, does not have availability. The Picker could find sufficient quantity on the shelf or the order may need to be partially picked and staged until the rest of the order becomes available.
If you check the Block Negative Inventory box in Document Settings, then prevent the zero quantity item from appearing on the Pick List.

Negative Balance in Opening Stock & Closing Stock

Dear Experts,
                    Below the query which i used to get the Opening Stock,Purchase,Issue,Return and closing stock. Here i face some problem that i get negative inventory for some items and the same has been checked in inventory audit report but there it is showing correct value.And also i understand that those items which shows negative inventory in Opening and closing is previously got changed in Item group after some transactions.Can any one help me to sort out this issue ?
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= '[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]'
Select distinct a.Itemcode, max(a.Dscription) as ItemName, (Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,a.InvntAct,
(isnull(( Select distinct sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@FromDate ),0)- isnull(( Select sum(isnull(outqty,0)) from OINM O1
where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.DocDate<=@FromDate),0)) as [Opening Stock],
(isnull((Select distinct isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@FromDate ),0)) as [Opening Stock Value],
isnull((Select ISNULL((sum(isnull(inqty,0))),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.transtype in (20,18)),0) as [Purchase Quantity],
isnull((Select isnull(sum(round(TransValue,0)),0) from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.InQty>=0 and O1.JrnlMemo not like '%cancellation%'
and O1.transtype in (20,18)),0 ) as [Purchase Value],
isnull((Select sum(isnull(OutQty,0))from OINM O1 where O1.itemcode=a.ItemCode AND O1.InvntAct = a.InvntAct
and O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0 and
O1.transtype = '60'),0) as [Production Issue Quantity],
isnull((Select isnull(sum(round(TransValue,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
        and O1.ApplObj = '202' and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.OutQty>0
         and O1.transtype = '60'),0) as [Production Issue Value],
isnull((Select sum(isnull(Inqty,0)) from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry
        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode
        and G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate
        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Quantity],
isnull((Select sum(isnull(Inqty,0)) from OINM O1
inner join OIGN G1 on O1.BASE_REF = G1.DocNum
inner join IGN1 G2 on G1.DocEntry=G2.DocEntry
--inner join OITM a on a.itemcode= o1.ItemCode
--inner join OACT c on c.AcctCode = o1.InvntAct
where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = a.ItemCode
and G2.LineNum = O1.DocLineNum and G2.BaseType = '202' and g2.TranType is null
and O1.docdate >= @FromDate and o1.DocDate <= @ToDate
and O1.Inqty>0 and O1.transtype = '59'),0)as [Goods Receipt Return Quantity_1],
isnull((Select sum(round(TransValue,0))from OINM O1 inner join OIGN G1 on O1.BASE_REF = G1.DocNum inner join IGN1 G2 on G1.DocEntry=G2.DocEntry
        where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and O1.ItemCode = G2.ItemCode
        and G2.BaseType = '202' and G2.TranType is null and O1.docdate>=@FromDate
        and O1.docdate<=@ToDate and O1.Inqty>0 and O1.transtype = '59'),0) as [Goods Receipt Return Value],
(isnull((Select distinct isnull(sum(isnull(inqty,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@ToDate),0)- isnull((Select isnull(sum(isnull(outqty,0)),0) from OINM O1
where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct and
O1.DocDate<=@ToDate),0)) as [Closing Stock],
(isnull (( Select distinct isnull(sum(round(TransValue,0)),0)from OINM O1 where O1.itemcode=a.itemcode AND O1.InvntAct = a.InvntAct
and O1.DocDate<=@ToDate),0)) as [Closing Stock Value],
(Select distinct i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
(Select distinct b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from (Select distinct N1.Itemcode, N1.Dscription, isnull((sum(N1.inqty)),0)-isnull((sum(n1.outqty)),0) as OpeningBalance,
isnull((sum(N1.Transvalue)),0) as OpeningValue,n1.InvntAct,0 as INq,
0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
inner join OACT c on c.AcctCode = n1.InvntAct
Where N1.DocDate <=@FromDate and i.ItemCode = n1.ItemCode and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription,n1.InvntAct
Union
select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
n1.InvntAct,sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
inner join OACT c on c.AcctCode = n1.InvntAct
Where N1.DocDate >= @FromDate and N1.DocDate<= @ToDate and N1.Inqty >0 and n1.ItemCode = i.ItemCode
and b.ItmsGrpNam = @ItmsGrpNam and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription,n1.InvntAct
Union
select distinct N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,n1.InvntAct,0,sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate
and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam and n1.itemcode = i.itemcode and N1.Transtype <> '67'
Group By N1.ItemCode,N1.Dscription,n1.InvntAct)a,dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam,a.InvntAct
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks & Regads,
Bhoopathi.K

Hi,
Please check SAP notes for why negative values appeared above report.
2003493 - Stock Ageing Report Displays Negative Inventory
Values
1407192 - Negative Stock Handling
Thanks & Regards,
Nagarajan

Error Message in Delivery : Quantity falls below minimum inventory level

Version : SBO 2005 A SP01 PL22
Description of Issue: When trying to Add a Delivery you get Error Message: Quantity falls below minimum inventory level [Delivery - Rows - Warehouse Code] [line: 0] [Message 131-14]. You are then unable to Post the Delivery and Print the corresponding Packing List.
Testing Findings: Upon detailed testing of this issue and work with SAP Support it has been determined that the issue is that the Delivery Row Ordered Qty is looking at the OITM In Stock Qty when determining if the full Row Qty can ship instead of the OITW In Stock Qty. This is an issue because due to other "bugs" this Client has encountered their OITW Qtys in other Whses are negative, even though they have the Block Negative Inventory and the Manage Inventory by Warehouse Flags Checked On. This then reduces the OITM Qty below the level of the Delivery Row and you get the above error message.
Example: A Sales Order Row has an Order Qty of 15 for Whse 01 for a particular Item. The OITW In Stock Qty for Whse 01 = 17. The OITW In Stock Qty for Whse 03 = -7. The Block Negative Inventory and Manage Inventory by Whse Flags are both Checked On. The 'Net' OITM In Stock = 10. When you try to Copy the Sales Order to a Delivery and Add the Delivery, you get the above Error Message and it will not allow you to Post the Delivery and Print the Packing List.
Current Workaround: Client is performing Inventory Goods Receipts to bring the In Stock Qtys in the affected Whses to greater than or equal to zero.
Proposed Solution: SAP Development to add logic to SAP Business One to validate the Delivery Row Qtys to Ship against the OITW In Stock Qtys instead of OITM when the Manage Inventory by Whse Flag is checked on.
Supporting Documentation: This DRQ Request relates to Support Message # 864405 2007. All above referenced testing details including example SO#'s, Item #'s, etc. and an entire copy of the Client's database are available and linked to this Message #.

Hi Ramu,
also you can make sure you are choosing the right WH in ctrlshiftS windows if You do, then chek on Inventory -> Inventory report -> inventory status if you have enought and available quantities for the delivery, if you dont then you gonna have to make the PO and the AP Invoice to add more quantity to that item
regards

Problems reloading Inventory Management

We have been struggling to reload our Material Movements cube (0IC_C03). We have been following the SAP documentation titled 'How to handle inventory management scenarios in BW'.
Our initial loads (Stock Opening Balance, Movements Init, Revaluations Init) have all been successful and validation looks good. The problem is that when the first delta UPDATE runs we end up having many negative inventory quantities appearing. We are not sure what we could be doing wrong.
Compression settings are as follows
1) Run stock opening balance (2LIS_03_BX)
2) Run statistical setup for 4/3 only for Revaluations and Movements (2LIS_03_BF, 2LIS_03_UM)
(Compress with Marker option NOT CHECKED)
3) Load Stock infoPackage 2LIS_03_BX with 'Opening stock balance checked ' (ie: not full update)
(Compress with marker option NOT CHECKED)
4) Run delta init for Movements
(Compress delta init with marker option CHECKED)
5) Run delta init for Revaluations
(Compress delta init with marker option CHECKED)
6) Setup job control in logistics cockpit
7) Run delta update for Movements
Compress delta with marker option NOT CHECKED
8) Run delta update for Revaluations
Compress delta with marker option NOT CHECKED
The issue seems to occur with steps 7 and 8. The initial time we do these steps we get zero records and everything looks good. Then the next day the same steps occur in our nightly process chain and then the data is bad with negative values.
Any ideas what we could be doing wrong?
Thanks!

Hello Patrick,
Whic values you are getting as negative, the non-cumulative key figures or the inflow and outflow key figures? If the inflow and outflow KFs are coming correctly, then problem is in BW side e.g. compression sequence. But in case inflow and outflow KFs itself are coming worngly with negative sign from R/3, then problem lies in R/3 side. In that case you can check the corrsponding data in tables MSEG and BSEG. Let me know in which part the problem lies and from there we can take it forward.
Regards,
Praveen

Negative Inventory

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