Negitive inventory

hi friends
i am using purchase order based on sales order scenario.
ON the first GRPO the goods were returned as a result GRPO was closed and purchase order was also closed ideally user should also cancel the sales order but the user did not do so and made the second purchase orderand its grpo for it then again a slaes order and purchase order and GRPO for the similar quantity
and did the sucessfull delivery of the sales order but by mistake did the delivery of the sales order whose relating po and grpo had goods returned
now when user is making a delivery its giving me a message negative inventory not allowed and i do not want to open the negative inventory as well from administration tab
i know the problem is that user should have closed the sales order when the goods were returned nut now what to do
i cannot make a return for the opened grpo as inventory is negitive
please suggest how should i make the delivery of the remaining one item
Regards,
Manish
i
Edited by: manish.malik on Apr 28, 2010 9:09 AM

Hi Thanga
It Zero
i resolved my problem on my own actually i did made an inventory receipt for the item i was facing the problem for the same amount which was returned in frpo and PO SUBSEQUENTLY and that did resolved my problem
Regards,
manish

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Private Message

Inventory posting - stock in transit G/L account

Hello!
We have a unique requirement that we need to post the stock in transit inventory only if the delivery is for one particular customer (sold to party). It is our own company but not on SAP hence, on the books, an inter company transaction. All that is different in this case is the account assignment group of the customer which basically is no help in configuring OMWB (G/L account determination for inventory postings).
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Can anybody provide me with a step by step instructions on how can this be achieved, if it indeed can be? Appreciate any help or posting here if anyone wants any more clarifications on the issue...
Many thanks!

Hi,
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Negitive inventory

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