07-02-2015 2:47 PM
Hello Experts,
I am new to MM, getting a negative quantity in J1IFR. Please help me, my Subcontracting scenario has stopped.
Please let me know on how to clear the negative qty & how it happened.
Thanks in advance.
Krishna
07-03-2015 12:52 PM
07-06-2015 9:19 AM
Hi Krishna,
Negative quantity would occur due to excess reconciliation
Excess qty can be reonciled when your customisng of movement types
with the MvT groups is incorrect.
So pls READ through the note 1808300 and ensure that you correct
the customising as mentioned in the note.
Regards,
Anushya
07-06-2015 9:55 AM
You have to ensure that the Movement type groups/issues are properly maintained and the Quantity is correctly reconciled in J1IFQ.
You may can check the tables J_1IEXCDTL, J_1IEXCHDR and J_1IGRXSUB (Subcontracting Quantity Reconciliation table) for verification purpose.
07-06-2015 10:37 AM
Refer to these notes for the issue.
1180027 - Duplicate entries are shown while displaying challan
(J1IFR)
962991
- Display annexure IV Problem in J1IFR
1753000 - Wrong output displayed for status in report selection-
J1IFR
Regards
Binoy