NEGATIVE STOCK REMOVAL PROCESS IN WAREHOUSE MANAGMENT

STEP NO.1: Enter the Tcode LX02 and warehouse number & Execute.

STEP NO.2: Select the available stock and click on sort ascending order to list out the
negative stock on top.
STEP NO.3: Select the material numbers (using Ctrl+Y) & Copy (Ctrl+C) for which the
Negative stocks are shown and paste in a Notepad .

STEP No.4: Click on Multiple Selection and copy the list of materials from your Notepad.

Paste the list and execute.

STEP NO. 5: Select the Available Stock Column and click on SUM.

STEP NO.6: Select the Batch Column and Click on Sub Total.
We can see the data categorized with subtotals based on each Batch.

STEP NO.7: Go to LT01 T.code for creating Stock Transfer and Enter the Negative stock
material details by seeing from LX02 screen and click Enter.
Press F5 in the next screen

STEP NO.8: Enter Storage Unit Type, in from section enter Positive Stock Type & Storage Bin
and in Destination Negative Stock Type & Storage Bin and keep pressing Enter for the given
warning messages.

STEP NO.9: Click on Save button in the next screen to save the Transfer Order
STEP NO.10: Transfer order number will be generated.

(The same process is followed for all the materials and batches).