Diagnosis
The current total cumulative delivery order quantity is smaller thanthe cumulative quantity received by customer - the system has created anegative quantity in transit.

• Scheduling agreement &V1&


• Item &V2&


• Contract release type &V3&


• Cumulative quantity received &V4&

System Response
The system rejects the entry.

Procedure
Check both cumulative quantities. These form the basis for creating thequantities to be delivered.
Review whether the total cumulative delivery order quantity or thecumulative quantity received by customer have to be corrected.
If the release was applied using EDI, proceed as follows:


• If the total cumulative delivery order quantity must be corrected,
enter a corresponding delivery order correction in the dialog, andapply the IDoc afterwards as new.

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

• If the release is edited manually, enter a corresponding delivery order
correction beforehand, or, when entering, correct the cumulativequantity received by customer.