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Why negative stock inventory still can post A/R invoice

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Hi,

I don't want to post A/R invoice, when negative stock inventory of the item.

Could anyone find out the solution for me.

 

Already set the below settings in the SAP:

1)  item master data - inventory data - tick Manage inventory by warehouse

2)  System initialization - Document setting - general - tick block negative inventory by Item stetting

 

 

 

Still I can post the A/R invoice, when no stock ( It's allow negative stock inventory)

 

 

Using : SAP B1 ver 9.0 PL 10.

 

Thanks & Regards,

Siva.


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