Diagnosis
Scheduling agreement item &V1& &V2& has a delivery schedule with &V4&as negative cumulative quantity received by customer.
There are two possible reasons for this:

• Either a negative cumulative quantity was entered manually


• Or the system determined a negative cumulative quantity based on
document &V3&.
In the case of the latter, it is likely that the document (lastdelivery, consignment issue by external service agent, or outbounddelivery order) belongs to the last fiscal year.

System Response
The system issues a message. If this message is an error message, youmust correct the cumulative quantity received by the customer beforeyou can save the delivery schedule.

Procedure


• Check the cumulative quantity received by the customer and correct it
if necessary.

• If the system determined the negative quantity because the &V3&
document entered belongs to the previous fiscal year, enter a validcumulative quantity received by the customer manually.
You might have to clear the corresponding quantity with a negativecorrection delivery for the previous fiscal year and post it to the newfiscal year with a positive correction delivery.