Use this activity to define whether the inventory part using Standard Cost valuation method (default) can have negative value on hand or not. This mandatory task is to be performed by a system administrator or equivalent person.
Only backflush transactions can create this, affecting exclusively shop order or production schedules. The value entered in this activity will become the default value for all inventory parts entered at this site. The default is Negative On Hand Allowed.
This activity has the following prerequisites:
As a result of this activity: