on 11-08-2006 9:10 AM
Hi,
I am dealing with the foll error.Can any one of you suggest the different circumstances in which the price of the material can be negative.
This is the problem-
I am facing an issue while posting the invoice for material
Error-The price of material is negative
This is very urgent.
Please suggest suitable answer as early as possible
Hi Kavita,
Mr Hemachandra has explained all posible reasons, but one more reason may be that standard price of material is different in two periods (manually changed by T.Code MR21), and you are doing back dated entries.
Check price in both periods (current & Previous) in MM03 and change standard price of material with T.Code MR21 if you find diference.
It may help.
Regards,
Sachendra Singh
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It should be already resolved.
Closing old thread.
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Hello,
1) This could be the result of manual incorrect entries in this operation or previous operations (use Transaction
CKMD
to get an overview of the operations for the material in local currency).174684
. This is not a program bug but the negative value followed by the posted business transactions.Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".
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