E1: 43: 47: Enhancement - Ignore Overall Negative Quantity On Hand if Specified Location/Lot Processed is Positive On Hand at Receipts (Doc ID 3062196.1)

Last updated on DECEMBER 04, 2024

Applies to:

Symptoms

When processing a PO Receipt (P4312), either interactively or via the EDI Inbound Receipt (R47071), and the processing option is set to stop processing and Error for Negative Quantity the program should only look at the specific location and lot on hand and not overall quantity on hand. The program still invokes Error 200E - Negative Quantity On Hand even though that location/ lot has a positive OH.

Steps to Duplicates:
1. Set up Item with several locations and lots where one location /lot has positive quantity on hand (OH) and the others are zero or negative OH. The total OH for the item is negative.
2. Create a PO with quantity 2 in PO Entry (P4310).
3. Set the PO Receipt (P4312) program to Not process negative quantity in the Process Tab. / Attach the (P4312) PO Receipt version to the EDI Inbound Receipt program (R47071).
4. Receive the PO for the specific location and lot that has a positive OH, but input a negative quantity.
5. Error 200E - Warning Negative Quantity On Hand is invoked.

 

Cause

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