Preventing QOH from going negative on PO receipt reversal

[JCelestino]

We use WAC in inventory and from time to time, our users complete transactions that cause our QOH to go negative. Consequently the WAC gets whacked, so to speak... Mgmt has asked me to look into preventing this scenario from occurring since it causes such a headache. Is there any reason I shouldn't complete their request? All of the related DWV processing options are set to prevent negative QOH, but the PO receipt reversal is still problematic. Is there a business reason that JDE doesn't give us a processing option to prevent the negative QOH on a PO receipt reversal?

BTW, Apparently training this group is fruitless... *sigh*

TIA for your two cents!

 

[Jeff_MontAssoc]

I had a client who modified the calculation. If the on hand < zero, make it zero for the calc.

Their other option is public executions.

Just kidding of course.