Dears,
Info is:
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
4.
Even though below is error message coming while GR 101:
"Value of the goods movement is negative":
Message no. M7301
Diagnosis
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
negative:
Goods value:
Delivery costs:
Total value:
System Response
The system cannot post the goods movement.
Procedure
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
purchase order.
Please suggest on priority
Tushar
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