negative sales

[Former Member]

Hi Friends,

I want procced sales process with out stock in sys, but i have a stock in physically.Because my user stock is not update in sys.

how to procced the sales process with negative stock. because negative posting is possiable in mm.

how creat order, delivery and invoice.

Regards,

Rao

[Former Member]

Hi

Kindly check the below

1.Activate the negative stock at plant level and storage location by going to the t code --OMJ1

2.Maintain the neg stock at the material master level also

Regards

Damu

[Former Member]

Hi,

Create sales order >>> Create delivery >>> Create invoice with refrance to Sales order

In delivery item category by OVLP >>> select Item category >>> Details, make settings as below

Make tick mark to - Material no. 0 allowed

Check 0 qty - No dialog box

AvailCkOff - X (Do not check availability)

Kapil

Edited by: Kapildev Farakte on Jan 27, 2010 11:00 AM