Hi all,
I came across a statement in the documentation for the Catch Unit feature which says that enabling “Negative On-Hand Allowed” on the inventory part is mandatory.
However, in my testing:
- I enabled Catch Unit on the part
- Did not enable “Negative On-Hand Allowed”
- Completed the full Order-to-Cash flow (Customer order→ Shop Order → CO delivery → invoicing)
I did not receive any validation or error, and the process worked fine.
- Is the “Negative On-Hand Allowed” setting truly mandatory?
- Or is it only required for specific scenarios (e.g., shortages, partial picking, or certain transactions)?
- Has anyone experienced a situation where not enabling it causes issues?
Would appreciate any clarification or real-use examples.
Thanks in advance!

