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Allow negative balances

Received Response


User is trying to do a work order operation using one of the components(backflush), since there is no onhand, system throws an error: reservations cannot be updated or deleted for the material transaction. Checking further, I could see reservation exists against an SO from Feb 2023 and couple of POs to be receipted. Hence suggested user to either cancel the SO or make use of the qty after receiving the POs to proceed with the WO operation.

But user wants to know why the transaction was not successful when the 'Allow Negative Balances' attribute is enabled. Please advise.

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