We are into support project.. We have an issue for collective order processing in WM..
When we do GR for one production order, system post the GI for other production order. Goods Receipt and Goods Issue happen in the same material document automatically..
However there are NO TR and TO for this material document.. Material shows still in storage type 914 with negative quantity….
Now how do we remove this negative quantity in the storage type 914?
Since there are NO TR and TO, could you please guide me how to remove this negative stocks from the storage type 914?
Really appreciate your help..