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?
Clear a Negative Open Order Quantity
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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.