Procurement - EBS (MOSC)

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When system makes accepted quantity negative?

edited Feb 4, 2016 4:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

When we enter receipt in the system, we are allowed to correct "Accepted", "Transfer", "Received" quantities if required. Once the correction is made, is it possible to make negative correction? For e.g. we received 15 quantities and now we would like to correct these quantities due to user error. User goes in a correct these quantities by entering "-15" in corrections form. Once the transactions are saved, this will make received quantities to "0", but does system allow to further correct the quantities and make it "-15" quantities accepted?

Below are my question:

Is there a way we can restrict this?

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