I have checked the file ITH, ECL and IPP.
There is a additional record of 34000 QTY in the IPP
But the when I see the SIL file
Line qty = 34000
pick qty =-12000
The ECL is saying the total ord qty as 80000. It is
qty shipped is 80000. But the qty invoice(LQTIN) is
> date: Fri, 09 Nov 2007 11:20:03 -0600
> from: Al Mac Wheel <macwheel99@xxxxxxxxxx>
> subject: Re: [BPCS-L] Negative quantiy and amount in
> 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
> 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
> That should be a negative 34000 because it is a
> deduction from inventory.
> You might check the ECL customer order item line
> 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
> 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
> >But the inventory is fine with positive quantity,
> >during the invoice print in BBH file it is
> >negative quqantity.It is partial shipment which is
> >already shipped 46000 out of total 80000. The
> >34000 while printing has become -12000 instead of
> > Is it possible due to any error it will happen
> >the pick release or confirmation data error it will
> > If anybody experienced the similar error please
> >me know.