Quarintine of stock/Inventory on GRPO

Hi Experts,
One of my Customer has following scenario.
Whenever they receive material against Purchase Order (PO), first they make PREGRN entries and then receive all the material into the Quarantine Area.
They are Auto Parts Wholesale Distributer. They receive allway all the material against PO at there Central and Distribution HuB (CDH). There suppler's are generally international, so lead time is quite long. Generally all there PO contain more then 600 different products at a time.
When they run out of stock in any of there warehouse then they use the this ordered Material, they then first release it from Quarantine Area to regular CDH warehouse and it is available for sale to every body.
The challenges I have considered are as below.
1.It is possible that material remain in Quarintine for say six month.
2.They wish to track from which supplier they have received the material and against what reference No. (Purchase Order OR GRPO OR A/P Invoice)
3.When material is in Quarantine area, system should not allow them to use that material for sales delivery or some other use.
BR
Samir Gandhi

Hi RaKesh,
No it is not the case
This is not a legal requirement.
BR
Samir Gandhi

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2) System initialization - Document setting - general - tick block negative inventory by Item stetting
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Using : SAP B1 ver 9.0 PL 10.
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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

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Please help me to write this query,
For example
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T0.DocDate <= '[%1]') ORDER BY T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate
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Edited by: Prasanna s on May 14, 2009 12:39 PM

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How to active or deactive negative inventory stock for a item in inventory master data?
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hi,
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Re: Negative inventory stock posting
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Apr-05 May-05 Jun-05 Jul-05 Aug-05 .....
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Quarintine of stock/Inventory on GRPO

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