The issue that I am having is that we have created a PO with a freight condition. Instead of the price for the condition being for one 1 ton it was for 1 pound. There was a goods receipt already done for this line item. I have tried to back out the receiver and then change the conditions. However it tells me that since we are on the Moving average price that the price for the material will be negative and will not allow me to back it out. Im not sure if when I did get it backed out that it would work. Please let me know how I can make the changes or let me know the process that I need to go through to get this fixed. Thank you very much for you help.
What are the steps to correcting the price during invoice verification? Yes I do get an error about negative price when i try to back out the receiver.
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