Hi All,
I am trying to confirm a receipt for a transfer order with origin as "Transfer (Manual)". This transfer order is a intercompany transfer and shipped from one company warehouse. when i receive it and doing the confirmation i am getting below messages,
- Negative quantity not allowed.
- The Open Received Quantity field has an invalid value in Inbound Order Lines.

anybody can give some clue...?

Regards,

Hi,

Check the open received quantity in whinh210 for the transfer order. It should be same as quantity in warehouse receipt (whinh312). If these two are not matching then the above error arises. Needs to be updated through GTM if not matching.

regards,
Soujanya

instead of going directly to gtm can you try check and repair inventory with update mode unchecked first? (whwmd6290m000)

Hi,

Soujanya is right, since Open received Qty table whinh210 not got updated proplerly you are getting the above error.You are supposed to do GTM correction in whinh210.

Hi pals,
Thanks for the suggetions. The possible reason behind this message is what sowjanya suggested, but in my case there was some customization which caused this error. the issue is identified and fixed.
hence i am closing this thread

Thanks for your inputs.

Regards,
Soma