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  2. BPCS-L
  3. February 2010

With GRN Used - How to create a GRN with negative quantity

Dear all,

Need your help. Does anyone know how to create a GRN with negative quantity , we use ERP Lx 8.3.3.

The scenario :
on PUR500, we order item# : 1234 qty 100
PUR550 to receive. using transaction type N.

i modified trans type N using GRN "Advice Note/GRN Used --> Y"

input received qty = 100 , reject qty= 10 --> qty in inspection should be 90
but the system cant accept negative qty with a message "Attempting to create a GRN with a negative quantity." (cant F6)

in Purchase System Parameter, i have set :
"Allow Negative Transactions on Matched/Closed GRN POs" into YES
"Allow Opening GRN With a Negative Transaction" into Manual

please help.

Thank you..

andry

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