Dear Friends:
We get a lot of issues regarding moving average price is negative errors. I am new to this moving average price. Normally I check the PO and Moving average price in MM03 and suggest a solution to the user.
sometimes the user is able to to post the invoice and sometimes the user comes back and says the problem is not resolved and is getting the same error, moving average price is negative
MRBR which is for Release Blocked Invoices sometimes shows the reason for the blocked invoice.
Please let me know how to analyse the moving average price is negative error indepth. Are there any Transaction codes or menu path where i can see more details why the user is getting the error,what is the posssible reasons for the error and how to reslove the issue in shortest time.
All the suggestions will be greatly apprecaited
Thanks&Regards
MSReddy