SAP BUSINESS ONE
None Defined
Negative Amount in Committed QTY
Negative amounts are showing up for inventory quantities.
Issue with SAP
There is an option in Help> Support Desk> Restore> Restore Item Balances that will address inconsistencies with the item quantities, such as the commitment quantity. This should be done off-hours while iBolt is turned off because if orders are entered while the process is being executed, the final result may not be accurate.
Solution
19 Oct 2012