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Negative Qty in J1IFR

former_member266389
Participant
0 Kudos

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

4 REPLIES 4

Lakshmipathi
Active Contributor
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Ensure that the quantities are reconciled properly via J1IFQ

G. Lakshmipathi

Former Member
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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

former_member192897
Active Contributor
0 Kudos

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.