Block negative inventory

[Former Member]

Hi there.

In document settings you have the setting "Block negative inventory". I have this unchecked, because if you are going to sell something, and have it in your hand, you want to sell it regardless of if SAP thinks it exists or not. (We are speaking of cash sales)

Through the UI I can now add an item to an invoice and create it, even though it has a negative quantity.

However, I must create invoices through the DI-Server.

And there, I get the "Quantity falls into negative inventory" message.

Why is this so?

I guess I can allways uncheck all the items as inventory items, or maybe set all the items to have a minimum inventory to -99999 or something, but why doesn't it work in DI-Server when it works in ui?

[jaccomoolenaar · Accepted solution]

Hi,

We have developed a POS-solution which integrates with SBO. We have never experienced the problem you state. When the setting is unchecked we can create deliveries and invoices eventhough there isn't stock....

Which version are you using?

Regards,

Jacco

[Former Member · Accepted solution]

Oh, it works. I just had to restart the DI Server for the setting to take effect.

Soon I have my own POS-solution