Hello,
When i try to post goods receipt for inbound delivery in EWM in t-code: /SCWM/PRDI i see an error message on the tab Validation.
The following error message:
Negative quantity not allowed for Put Away
/SCDL/BO_VALIDATION 47
I've already went through the following topic:
https://archive.sap.com/discussions/thread/3693687
It is not my case.
Do you have any idea?
Bluesky
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