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Not possible to post MIGO on network purchase order

There is PO with material description instead of material number.Example as below:-

item Act Material Description Qty OUm Net Price

10 N ------ invoice No. SLT/00000005/2015 1 PC 0.01 EUR

Account assignment is Network & material number is blank as shown above.

GR is done with 101 on 17-09-2015, Qty-1,Amount 279.836,70 SEK (Local currency)

IR is done on 17-09-2015 with Amount same as GR above.

Credit memo posted on 08-10-2015 of amount 280.604,40-SEK

Today on 02-08-2017 user wanted to cancel MIGO due to business reason but system shows error message in MIGO as below:-

"Value of goods movement is negative"-- This is standard error and there is explanation mentioned about it in SAP Performance assistant but it is not applicable here since the PO is not subcontracting nor its delivery cost is negative.

Can anybody help to resolve it.

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1 Answer

  • Aug 02, 2017 at 12:43 PM

    How do you cancel? With MIGO > Cancel material document or with MIGO - Goods receipt > 102 movement?

    Usually SAP is fetching the value from the last invoice document, as its value is more accurate than the PO price, which could be your credit note, which has for whatever reason a higher value than the GR and the original invoice. And this would as well explain why your value becomes negative.

    Is the business case if foreign currency?

    Was ever a GR/IR clearing done?

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