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Reply from vishvasvs on Jul 5 at 8:02 AM Hello,
Check if you have activated negative stocks in valuation area and it
storage location in backend cofig.
SPRO->MM->Inv Mgmt->Goods Issue/Transfer Posting->Allow Negative stocks
BR/
Vish
| | | ---------------Original Message---------------
From: SAPguru
Sent: Saturday, July 01, 2017 8:53 AM
Subject: STO Goods Receipt Issue
In our STO process we are using document type UB....plant to plant transfer
For one of the goods issue document, quantity(1), 2 Goods Receipt document has been done(2 Qty) for the same GI document
1) How the system allows GR(2 qty) when the goods issued document quantity is 1
2) How can we restrict the GR, it should not accept more than Goods Issue quantity |
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