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Former Member
May 11, 2008 at 06:20 AM

Error Mes. While riversing of MIRO-The price for material will be negative

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Hi,

When doing cancellation of MIRO the system is throwing error message as below.

“The Price for material 476178 will be negative”

When analysing purchase order it is identified that invoice TAB of Item Details in PO is not checked with “GR-Bsd IV”, So in this case IR happened before GR and still GR has not happened.

But when doing cancellation of the above MIRO the system is not allowing to cancel this MIRO and throwing the above error message.

Please let us know how to cancel the IR.