E9.1 Negative commitment in JDE

Negative commitments, means an order is placed with Negative quantity , example - Credit order with Inventory Return.
Sometimes negative commitment shows due to some shipment failures as well where there is no Credit order there. This can be corrected by running Sales Repost R42995 ( There should be any Open sales order for the item, else it won't update)
Regards,
Vinay
 
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