I want to share what I had to do to eliminate the negative locations and also close out the demands requisitions.
For the correction, please follow the steps below, this is using Quickpaints. 1. Go to RQ99.2 > inquire the company, requisition and line (affected item) > in Control Tab put "Y" in "Closed Fl" - then change 2. If this is the only item in RQ, you may also want to go to RQ99.1 > inquire the company and requisition (req number) > in Process tab put "Y" in "Closed Flag" 3. Double check in RQ44 if the status of header and line are closed 3. Go to IC99.2 > Ensure not to have value in "Allocated qty field" 4. Please check IC31, IC42 and IC45 if all are correct