on 04-24-2014 10:17 AM
Hi Sanjeet,
We need some more information regard Transfer order and Quant detail before suggesting anything Could you please follow the below mentioned steps and have a look
Goto LX02
Click on the material of the negative quant
System will display the Quant detail
pick that material document number
Goto MB03
enter the material document number once the detail screen appers select the line item and press below mentioned screen will appear,make a note of PCN number and check the status of PCN
Once you get the PCN number goto LU03 enter the number and check the processing status tab
if the TO number doesnot appear then create the TO against the PCN number using T-Code(LT05) and confirm it your negative stock will go off from LX02
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Dear Manish,
First thanks for reply...when i am creating TO against TR no, as you said, system throwing an error as" Transfer requirement 0000088556 already fully supplied. If you see the screen shot , there is 2 line item in material document, when i am checking WM details against 1 line item there is no any TR no generated. May be this reason??? suggest again plz.
Regards
Sanjeet Kumar
If item has been deleted then whats a solution for that.
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Hello,
You create transfer order using LT06 for the Material Document# 4601030007. that will solve your issue.
Regards,
Sathish
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