SAP WM (Warehouse Management)
SAP WM (Warehouse Management) Forum
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?
You would need to create a 412E movement via MB1B to transfer stock from unrestricted to balance the negative stock. After this (depending on your config), you may need to create a TO via LT06.
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