1. All delivery costs are positive in SA. Its a regular SA. NO subcontracting.
2. Stock values are positive in MB5L for that material
3. In MMR MAP is positive
Even though below is error message coming while GR 101:
"Value of the goods movement is negative":
Message no. M7301
The goods movement value is negative.
Possible causes for this:
o A subcontracting order contains negative components (by-products).
The value of these by-products is sufficiently high that the goods
receipt value value of the material ordered is negative.
o The delivery costs (such as rebate) for a purchase order are
The system cannot post the goods movement.
o In the case of a subcontracting order:
Reduce the quantity of the negative components until the goods
receipt value is positive. Then enter a subsequent adjustment for
the remaining by-products using transaction MB04.
o In the case of negative delivery costs:
Stop processing the item and change the delivery costs in the
Please suggest on priority