Negative stock Quantity Issue

[Amit_SAP]

Hello SD Experts,

I am a PP consultant and came across with this issue.

My client is doing delivery after VA32 and at that he had no open stock but system had allowed him to do delivery without stock and while creating delivery, system has automatically done 2nd delivery within a minute.Now the stock is in  negative in MB51, MB5B, MD04, MD52. Why this??

I have checked some configuration settings in OMJ1,0VLP,VOV8 ,it looks everything fine there.

Is any other reasons for this???

Thanks in advance.

Regards,

Amit Sharma

[Lakshmipathi · Accepted solution]

Share the document flow from VA03 as I am not sure whether

• two deliveries and two material documents were generated or
• for one delivery two material documents were generated. 

If it is the first case, you can very well reverse the unwanted delivery document.  On the other hand, if yours is second one, then have a look at the following note:-

• Note 424414 - GI: Correction report for canceling material documents

G. Lakshmipathi

[Former Member]

check your material master, if it is having negative stock ticked.

[Amit_SAP]

Hello G Lakshmipathi and Navaneetha Krishnan,

Thanks for your reply's,I have checked the OMJ1 settings and negative stock is not allowed there.

And one more thing system is not allowing to reverse the delivery note.

Looking forward for your valuable answers.

Regards,

Amit

[former_member183879]

Hi,

Can you try OMJ1 for the correct valuation area and confirm. I hope the issue lies there only.