on 08-20-2007 12:43 PM
Hi Dear ALL,
While Iam trying to do the PGI (vl02n)for return PO item after delivery(vl10b). System throwing the error as mentioned below.
Mat price control V and Mat ledger activated.
Please any one can help how to solve this issue.
BR,
NJK
The price for material XXXXXXXX will be negative
Diagnosis
The system calculated a negative moving average price for the material.
System response
The moving average price is set to zero for materials with price control S.
Processing is terminated for materials with price control V, because the system is not set up to handle negative prices for such materials.
Note 174684 explains the situation and what you can do:
<a href="https://service.sap.com/sap/support/notes/174684">https://service.sap.com/sap/support/notes/174684</a>
best regards,
Udo
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Material we are activated matterial ledger due to here we have two currency comp code and group code currrency.
We are uploaded material price for CC.not for group code currency. So this is reason system throwing material price negitve.
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Hi,
You can correct the price through transaction code MR21.
Thanx
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