Hi,
I read about positive negative qty in copy control and understood the concept. I can relate it to the fact that when we try to create a new order with same customer and item as was used in quotation, SAP displays a message 'For this item, we have an open quotation'.
I tried to copy a quote (12 qty) to order(11 qty), but when I went back to the quote again, it still had the open qty remaining as 12.
Steps done (All using standard):
QT= 10 qty doc complete
QT->OR 10 qty doc complete
Check QT- 10 qty 
Which one is the open qty:
- Line Item qty
- Schedule line order qty
- Schedule line confirmed qty
Where do we check it?
Can anyone tell me if I am checking at the wrong place or have missed out any step in between.
