Sushil Kumar
Member
We are online on Jd Edwards A7.3 word soft and currently I am facing a problem related negative Quantity in F41021. Actually for Rejected material we have setup a new purchase type P7. In this we are creating a negative quantity Purchase order to send back material to particular supplier by system. Last time end user did not check on hand quantity in F41021 and process purchase order cycle, now stock going to negative which is not allowed. Actually right now I am unable to find how to stop negative quantity in F41021. Kindly suggest me how to control this.
Thanks
Sushil Kumar
JD Edwards Word Soft A7.3
Thanks
Sushil Kumar
JD Edwards Word Soft A7.3