Supply Chain Management - PSFT (MOSC)

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Procurement Contracts: Negative Open Item Release Amounts

in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

We've been seeing repeated instances of Open Item Released Amount field on Procurement Contracts going negative and have had inconsistent success in replicating and zero success in determining the cause. We have reviewed the numerous SR's with few that are applicable. We are on PUM41. We are not using Contract Line Items or Categories. Allow Open Item Reference and Price Can Be Changed on Order are both checked. Contract Style = PO and Contract Type = Agency Specific.

Warning message does pop up on PO at Save "Warning MsgGet(10400, 742, "Negative open item released amounts captured on the contract. Adding or removing a contract from the PO line may result in a negative amount on the contract." etc.

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