How to use OMJ1 - Stocks négatifs autorisés

OMJ1 - Overview

• Transaction Code: OMJ1

  Description: Stocks négatifs autorisés

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

OMJ1 - Details

• SAP Tcode: OMJ1 - Stocks négatifs autorisés

  
  Overview:
  The SAP transaction code OMJ1 is used to allow negative stocks in the system. This means that the system will allow a negative quantity of a material to be stored in the warehouse. This is useful for situations where the actual stock quantity is lower than what is recorded in the system. 
  
  Functionality: 
  The OMJ1 transaction code allows users to set a flag that will allow negative stocks in the system. This flag can be set for individual materials or for all materials in a particular plant. Once this flag is set, the system will allow negative stocks to be stored in the warehouse. 
  
  Step-by-step How to Use: 
  To use the OMJ1 transaction code, follow these steps 
  1. Log into SAP and enter transaction code OMJ1. 
  2. Select the plant for which you want to allow negative stocks. 
  3. Select the material(s) for which you want to allow negative stocks. 
  4. Set the flag to “Allow Negative Stocks” and save your changes. 
  
  Other Recommendations: 
  It is important to note that allowing negative stocks should only be done when absolutely necessary, as it can lead to incorrect inventory records and inaccurate stock levels. Additionally, it is recommended that users regularly check their inventory records and adjust them accordingly to ensure accuracy.