hi
We are getting negative values (qty) in 9ADEMCRT . want to understand why and how the negative qty is created.
the issue is the Sales order qty at ERP (ECC - R/3) is not getting renonciled with the sales order qty in APO -
I am getting wrong values in /N/SAPAPO/SPPDMDH
Happy if some one show some way out
regards
SRS KANNAN