Our Inventory is still boned (sorry), but were looking to fix it, but I figure before we start doing PI we need to make sure we fix whatever procedures were messing up so after the PI everything stays accurate.
 
Can anyone point me to some info as to why our FGI inventory is going negative? Someone mentioned something about running the Batch Finished Production, and we have been, but the inventory is still mucking up.
 
Is there any easy to follow flow diagrams or whatever docs that might help figure this out. Search function on these boards doesn't seem to work so I'm sorry if this has been answered before.
 
-Andy

If FGI is going negative, then you are shipping things that you haven't made (as far as the system is concerned).

It should.  I would have to look at transaction details to know exactly what is going on.

IN-E would be a place to start

That is a start but I can't tell from this report where the problem is.  Better report would be IN-E with no date range but for a single item that we want to examine.