Supply Chain Management - PSFT (MOSC)

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How to clear Insufficient Qty for Depletion from Pending Trans

edited Dec 28, 2015 5:04PM in Supply Chain Management - PSFT (MOSC)

After running the CMS9010 'On Hand Balance Validation Report' I see that I have a couple of items that need to be reconciled. Is there a process that will generate reconciling entries to bring things back in sync? We do no have the 'Accept Negative Quantities' turned on at the BU level and the option for 'Don't Cost if Insufficient Qty' is not selected. Again my big question, is there a reconciliation process to sync these up?

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