SAP Negative Stock | Negative Stock In SAP

[@subhaskorishettar1131]

Sir it was good and very easy to understand as you are explaining with example.

[@MySupportSolutions]

Thanks. Nice to hear that our video helps you. Keep watching and share with other persons interested to learn.

[@vishalmane5533]

Thank you for post this video it was understand to easy for me, very good explain

[@nikhileshkumar7039]

How to rectify negative stock, I mean how to convert it into postivi value??

[@karthikj305]

Now i want to clear the negative stocks from system in LL01. Pls advise

[@vishalmane5533]

Hi sir please suggest me for SAP Material management

[@gopalkrishna9675]

What are account entires will be furnish this process

[@mazeembutt1]

How to receive alert for low inventory. Pr is generating but I would like to get alert in email

[@parthasarthidutta3488]

Very helpful, much needed solution , thanks a lot....

[@MySupportSolutions]

Welcome. Glad to hear that it helps.

[@mubashir938]

Great support by you for beginner.

[@MySupportSolutions]

Thanks. Nice to hear that you find the video helpful.

[@Gaurav2242415]

Very well explained sir.👍

[@MySupportSolutions]

Thanks. Keep watching. Also please share our videos

[@siddhantshah8585]

Thank you, worked for me!

[@MySupportSolutions]

You're welcome. Keep watching our videos.

[@subhaskorishettar1131]

Can we have video on how to change error message to warning message in configuration

[@MySupportSolutions]

We will try to upload the video on this topic.

[@nonsoezudo8274]

What an awesome Guy!!!!

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@mmadhuroyal]

superb explanation

[@MySupportSolutions]

Thank you. Keep watching and please share our videos.

[@satyajitpal5270]

Very helpful and easy to understand.Thanks.....

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

[@postalbuilding]

How to remove negative stock sir...

[@aishwaryawagh1751]

i have a doubt . to remove that deficit error why dont u add stock through 561 mov type?

[@SAP-Tutorials]

If you update stock with movement type 561 then this entry will be without documents. I mean GR. So you will never have the Goods receipt against PO that you sent to the vendor, So how you will pay the vendor? If no GR then no IR too. And PO will be open document forever although vendor delivered material.
561 is only useful to upload initial stock and not for material movements after initial load.

[@prakashmbyali183]

Thank u for Crystal clear explanation.

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@nikhileshkumar7039]

How to fix negative stock issue

[@shireensheikh1419]

Is this video for SAP SD consultant also or for only mm consultant???

[@MySupportSolutions]

Currently we are uploading videos for MM and FI. Some concepts can be useful for persons looking for topics on other modules also to get knowledge. We will try to upload videos specific to SD.

[@shireensheikh1419]

@@MySupportSolutions ok sir...thanks for replying

[@gopalreddi1637]

Thanks a lot...

[@RameshP_Vlog]

Thanks for sharing sir.. helpful

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@maneeshpatnaik18]

Informative 🙂

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@satyendersaini4631]

How to check dead stock

[@MySupportSolutions]

Use T code MC50

[@PawanKumar-db3ko]

Old stock is dead ?