Are you sure that its not a credit invoice. If the quantity shows positive
in material status (INV300) with the B transaction then its not a positive
shipment its possible an RMA.

-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Nandu,
Sent: Friday, November 09, 2007 10:21 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Negative quantiy and amount in invoice


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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