The sales shipment has been partially posted, so there are still goods which have to be shipped.
These "have-to-be shipped"-goods must be subtracted from the overall stock. That's why it's negative and a correct entry.
I think that system can not find any positive entry with date less or equal to posting date of wrong document to apply to. This situation can lead to wrong item costing - depending on costing method.
Answers
All outbound-activities in the Item Ledger Entries have a negative quantity.
All inbound-activities have a positive quantity.
Sum both and you have your current stock.
but my question is how it is possible?
& pls explain me solution for correct entry.
These "have-to-be shipped"-goods must be subtracted from the overall stock. That's why it's negative and a correct entry.
Ask your partner, it is standard functionality.
Cheers
I think that system can not find any positive entry with date less or equal to posting date of wrong document to apply to. This situation can lead to wrong item costing - depending on costing method.