INV: Override Neg for Backflush=Yes/No

Hello All,

If the profile option INV: Override Neg for Backflush is ste to yes, then backflush transaction drive to a negative balance ,even if inventory organization parameter ‘allow negative balance’ is un checked even if inventory organization parameter ‘allow negative balance’ is un checked at organization parameter level.

Could someone expalin the basic check point what are all we need to consider before enabling the profile option if business was not following earlier and disabling it if business has been following currently.

Like lead time, etc.

Regards,

Vijay