we are into retail industry. stock transfers between stores are very regular activities.
Ex: store code 1011 is creating indent on 1023 by using ME21N transaction with doc type as UB for articles 101, 102 and 103. earlier in purchase order system was showing warning message in case of zero stock in supplying store 1023.
In this case as soon as supplying store received above indent, they are using VL10F transaction and creating OBD, In this case in OBD system was not showing those article codes for which stock was zero.
i made above config changes for ULN and NLN item categories in DEV server. presently system is not doing this activity. I am not sue where the mistake went, plz suggest how can i perform above configuration.
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