Symptom
Customer Return Warehouse Confirmation XXX was marked as irrelevant whereas it adjustment confirmation YYY got posted.
When trying to adjust the difference with a Manual Journal entry Voucher for materials an error message appears: Cost allocation needs a reference quantity >0 - see material ABC (ABC refers to Material ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2308
Keywords
Cost allocation needs a reference quantity >0, Manual Journal entry for Materials, Negative Value , KBA , SRD-FIN-INV , Inventory , Problem
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