on 06-02-2011 6:36 PM
When I try to do MIGO I get an error "M7 330 Price of goods mvt will become negative"
Looking at PO History I notice there was a 101 and 102 for the same quantity but that ended up with different value, so that seems to be the reason of this wrong valuation. I have not found the reason for this.
For what I have read:
a) it could be fixed if I do an invoice for a greater quantity, do the GR and after that cancel the invoice.
b) i should not just change the message to warning in OMCQ since negative movements of stock should not happen
How should I tackle this problem?
Regards,
Carlos
Hi,
First remove GR based IV tick from PO , then Post dummy Invoice for more value , post GR with ref.to PO , then cancel IV
For more details refer to note 372246
Thanks
Diwakar
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Thank you, it turns out this was because I have a pending invoice to process.
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