PO created with negative qty from SOCO

Hi All,
Scenario : SHC is converted into PO, but the PO is deleted for some reason and when the user tries to create a new PO for the same SHC, the PO created if for negative qty.
Since negative qty are not allowed , system throws dump whenever we try to get in change mode in the PO..
What could be the reason ?? and what is the solution ...
System : EBP 4.0 and ECC.
Harish

Dear Sapman,
There are two possibilities this to happen,
1. User might have default setting done at header for the Purchase Group.
2. For Purchase grp parameter id, default setting might have done for the user in SU02. ( Check default parameters for that user)
Thanks & regards,
Krishna Reddy

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