Allowing Negative Stock

[parmeetsingh]

Hi,
I have set the settings in SAP B1 to allow negative inventory. On creating an AR Invoice, the SAP system transacts properly by adding the inventory to negative.

There is a Customer checkout also connected to SAP. When doing transactions from CCO, the transactions gets stuck in the Customer Checkout Monitor. Following is the error I get: 999 - DI Error: (-10) Quantity falls into negative inventory [INV1.ItemCode][line: 2]-The di call #1 did fail.

Can anyone help me so that the transactions from CCO can go to SAP making the inventory negative?!

Thanks

Parmeet

[Klaus_Frick]

Hello parmeetsingh

Normaly this should work. Try to do that AR Invoice manually in B1 and check that you do not get any error messages.

Best Regards
Klaus

[parmeetsingh]

Hey Klaus

I have manually added AR Invoice and it goes thru putting the inventory in negative, But getting an error when processing it thru CCO

Regards

Parmeet

[Klaus_Frick]

Hello Parmeet

That doesn't give sense to me. If you used the same Item and Warehouse under the same circumstances, then this should work and it should not matter if the AR is manualy added or by CCO Monitor. Please check if you are using the latest CCO Monitor Version. One other thing could be some manual checks within B1 TransactionNotification.

Best Regards
Klaus

[former_member1257173]

"Hello parmeetsingh five nights at freddy's

Normaly this should work. Try to do that AR Invoice manually in B1 and check that you do not get any error messages.

Best Regards
Klaus"

Awesome. I'm diving in then!

[Enda]

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