Hi,
We have a Customer requierement to do Transfer Orders with minus Qty.
In Standard it is not possible, and i try to do it by myself, but is not as easy as it seams. After a few fixtures of us the Transfer Orders create malformed Item Ledger Entries. Has anyone a solution or an idea for solving this problem?
Best regards,
dietmarruef
0
Comments
are you shure that ist must be Transfer Orders with minus Qty?
Why don't you swap the "Transfer-from Code" with the "Transfer-to Code" and post positive Qty?
br
Josef Metz
Josef Metz
are you shure that ist must be Transfer Orders with minus Qty?
Why don't you swap the "Transfer-from Code" with the "Transfer-to Code" and post positive Qty?
br
Josef Metz
Josef Metz
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