In order to use negative stocks, you have to allow negative stock in customizing.
Only those materials for which negative stocks is activated in the material master, will be allowed to have negative stocks.
Customizing: transaction OMJ1 - Allowing Negative Stocks.
First level: Valuation area.
Choose for which valuation area you want to allow negative stocks and activate the flag.
Select the line of that valuation area and go to the plant level.
Second level: Plant.
When only one plant exists for that valuation area (this will always be the case in case the valuation area is defined as a plant), you see immediately a details screen with special stocks.
Choose the special stocks that may go negative. Next use F3 or the green arrow to return to the overview of the plants. Select the plant and go the the storage location level.
Third level: Storage Locations.
Select for which storage locations negative stock is allowed.
Save the whole lot.
Negative stock will now be allowed in the selected storage locations for all materials that have the negative stock indicator activated in the material master in the storage 2 view.Related Topics:
Difference Between Client , Purchasing Org , Plant , Company code
Maintain relation between Alternatives Materials
Maintain the user default settings when creating Material Master
SAP Inventory - Allow Negative stocks
MM - Controlling the Fields in Material Master
MM - Control the Output Format of your Material Numbers
MM - Define whether the Material can be used at which business process
MM - Control the Number Range Intervals for Material Master
One Storage Location for Two Different Plant
Delete storage location in material master
Displaying Material Flag of Deletion
Block or Delete Any Material From Material Master
Creation of same Material Code in Different Company Codes
Price Control V or S in material type
Changing the Material Valuation Types
Change Base Unit of Measure
Material Master Unit of Measure
Mass Change Material Group In Materials Master
SAP Batch Handling
Config Setting In Batch Management
MM Configuration Tips
Safety Stock Calculation in SAP
Procedures for copying One Plant to Another
Adding Views in Material Master
SAP Split Valuation for Materials
Specifying Split Valuation by creating Material Subject to Split Valuation
Changing The Valuation Class
Archiving the Material Master
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