Negative qty in delivery order

[Former Member]

HI all,

is it possible in delivery order the delivery quantity is negative ( - 2) ? could you explaine why ?

Thanks and best regards

Saiful arif

[Former Member]

Hi,

Negative stock balances can only result if they are allowed at the following levels:

Valuation area level

Storage location level

Material level (plant data in the material master record)

Negative stock levels are already allowed for special stocks if negative stocks have been activated in the valuation area and for the special stock in question in the plant. You do not have to activate them in each material master record.

You can have negative balances in stocks of the types "unrestricted-use" and "blocked".

Negative balances are possible in the following special stocks:

Vendor consignment (K)

Stock of material provided to vendor (O)

Consignment stock at customer (W)

Sales order stock (E)

Project stock (Q)

Returnable packaging stock at customer (V)

Returnable transport packaging (M)

Kapil

[Former Member]

Hi

Kindly check the below settings

1.In the material master at the plant and storage l;ocation view negative stock has been ticked or not

2.Kindly check thePositive negative fieldin the copy control from order to delivery in t-code VTLA

Regards

Damu

[Former Member]

No. Delivery Quantity in Outbound Delivery cannot be Negitive.

If it refers to stock being in Negitive, it could be possible if 'Negitive Stock' field is checked in material master. It is not a recommended practise to have 'Negitive Stock' active.

Regards,

Rajesh Banka