Hi,

I have on some items with the inventory on order in negative quantities, I look for Purchase Orders or Sales Orders and not found any negative orders, also look for Inv Transactions and nothing.

Do you know were can I look for to see were this negative qty is generated?
or how this quantity is calculate?
:confused:

Thanks

Hello,

One way of Checking is completed from your end i.e., have checked no negative orders created.

So,try like this... select the Item in Inventory Dashboard and go to Planned Inventory Tranasactions and do Rebuild.

Hope your negative values will be cleared.

On 4c4 I would use the session tdcor0250m000 to Rebuild Planned Inventory Transactions.
You can also select Update Mode = No in this session to check what it intends to change before you run it as Update Mode = Yes!

regards
Ed