Learn the topics of Transfer Requirement in SAP WM and Transfer Order in SAP WM through this tutorial. Transfer requirements form the basis for creating tran...
You can use OMJ1 SAP Transaction code or follow this SAP Menu path. IMG->Material Management->Inventory Management and Physical Inventory->Goods Issue/Transfer Posting->Allow Negative Stocks. In the initial screen you need to select the valuation area where you want to allow negative stock and activate flag then you need to go to the plant level.