Diagnosis
The current cumulative delivered quantity is less than the cumulativequantity received by the customer - the system has created a negativequantity in transit.

• Scheduling agreement &V1&


• Item &V2&


• Contract release type &V3&


• Cumulataive quantity received by customer &V4&

System Response
The system dismisses the input.

Procedure
Check both cumulative quantities. These quantities make up the basisfor determining the quantity to be delivered.
Check whether the cumulative delivered quantity or the cumulativequantity received by customer needs to be corrected.
If the release has been applied per EDI, proceed as follows:


• If the cumulative delivered quantity needs to be corrected, enter a
corresponding correction delivery in the dialog, and apply the IDocafterwards.

• If the cumulative quantity received by customer needs to be corrected,
apply the IDoc in foreground processing as new, and correct thecumulative quantity received by customer accordingly.

• If the release is edited manually, enter a corresponding correction
delivery, or correct the cumulative quantity received by customer whenyou enter the delivery.