-Ve qty in on receipts in Item availbility

sak

Member
Dear All,
Case # 01
I found -ve qty in 'on receipts' column in Item availbility.
For that item there is no open Purchase Orders.
Case # 02
For another Item in Item availbility 'on receipts' column Qty showing 20000 where actual open Purchse order Qty is 36000(20000 on one PO and 16000 on another PO).

I tried to R43990 i.e. Repost Open Purchase Order it clears 'on receipt' Qty to zero in both case.

Now problem is how should I recommit the 'on receipt' qty for case # 02?

Is ther any Batch Application for recommiting the open purchase order qty?
We are not activated Lot control.

We are working on One World Xe.

Thanks in advance.

with regards,
Sanjeev Kavathekar
 
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