SO with negative UORG

[hsiao_te_wang]

Hi Lists,
For some reasons we use the SO document type with negative numbers instead of issuing credit order. However, after R3482 running, F3413 did not treat this negative as part of supply and suggests another WO/PO. Does anyone have comments if we miss some of the points ?
Thanks !
Regards,
John Hsiao, ERP8.0 U1

 

[Ian_Simmons]

Check your supply and demand inclusion rules associated with MRP/DRP (see processing options in R3483 or R3482): they should select the order type, LINE TYPE and status codes of the negative orders. You can see this using application P34004. Inclusion rules are in table F34003.

If this is not your problem, I don't know immediately what to suggest