Re: Negative quantiy and amount in invoice

[Al Mac Wheel <macwheel99@xxxxxxxxxx>]

I am on 405 CD, have not had that exact problem occur, but have had 
multiple problems with negatives, and math not coming out with logical 
expectations.

There are many places in BPCS where a person can enter a negative # on 
purpose, or by accident, which can drive unexpected other places negative.

You might check your company's policies for how you proceed when trying to 
ship something which has not yet been reported as having been made 
(transaction float).

You might check the ITH "B" transaction which is generated by the actual 
shipping.
That should be a negative 34000 because it is a deduction from inventory.

You might check the ECL customer order item line detail.
There are fields for quantity originally ordered, picked for shipping, 
shipped, invoiced.

You might check the work files and job step tracking associated with the 
shipping and billing, to see if anyone had a crash that was not properly 
resolved.

Al Mac
In the midst of changing my e-mail address


>   Hi ,
>
>   We are running bpcsv6.
>
>   we got a case where we are getting the negative
> invoice quantity and so the negative invoice amount.
> But the inventory is fine with positive quantity, only
> during the invoice print in BBH file it is becooming
> negative quqantity.It is partial shipment which is
> already shipped 46000 out of total 80000. The remaning
> 34000 while printing has become -12000 instead of
> 34000.
>
>    Is it possible due to any error it will happen in
> the pick release or confirmation data error it will be
> negative.
>
>
>  If anybody experienced the similar error please let
> me know.
>
> Regards,
>
>
>
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