1. Have you experienced a NEGATIVE (-) ALLOCATION? How can this happen?
2. Given this scenario : Item A has stocks in both Site 1 and Site B with "0" and "100" cases respectively, with Site 1 as the default site ID. A Sales Order encoder accidentally picked Site 1 with "0" quantity and he was able to complete transaction until posting. He said there was no error advice or whatsoever. How can this happen when the Inventory Control Setup clearly prohibits this to happen. I mean we checked all possible settings that will allow such transaction, but it happens.
Hoping to hear from our GP Experts. Thanks in advance!
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