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SAP Knowledge Base Article - PreviewSymptom
You run the Report Material Inventories - Balance History and for one or more materials the value is -XXX.
Since you did not change the standard settings of the system to allow negative stock you expect that no negative amounts are shown in the report.
-XXX means a negative Ending Amount for one or more materials.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
negative stock allowed; material inventories; ending amount; negative amount; , KBA , SRD-FIN-ACP , Payables , How To
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