Block negative inventory
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?