I have an open order quantity that is negative. I have no orders pending for this material. I can't identify a purchase order that was not for the correct amount. Is there a way to transfer on-hand material to zero the negative balance?
SAP S4 HANA Implementation Opportunity!!!
Exp :4 - 30 years | City : Chennai
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
ABAP HANA Consultant Job | 5 - 8 yrs | Bengaluru | SAP India
Exp :3 - 5 years | City : Bangalore
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia
Opening for Sr. SAP Basis Consultant @ Bangalore (Immediate
Exp :6 - 15 years | City : Bangalore