on 06-24-2008 9:26 AM
Hi all,
Pls see this error. I want to post good issue for a delivery. Material in stock is available.
Valuated stock becomes negative: * -> see long text
Message no. M7314
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Help me to resolve it, pls.
Thanks,
Dear Quang
Go to OMS2, select the material type and click on "Quantity/value updation". Check both the boxes are checked for Qty updating and Value updating for the combination of delivering plant and material type.
thanks
G. Lakshmipathi
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