Hi,

I want to know the process of negative outbound advice for production orders.
can u suggest me the steps.

Thanks in advance.

Hi,

If you meant by "negative outbound advice" that you want to return the material issued against the production order back to warehouse, just give negative quantity in "to issue" field for that item in "material to issue" and initiate. A warehouse order of type receipt will be generated against the order. Create a warehouse receipt and receive the material.