Hi All,
Here is an Uregent issue
Client has done MAP for material as Zero (MR21)
before that,
import PO with fright clearing vendor but added in the same
vendor and payment is done already .
but as he had made MAP as Zero
know when post the PO the system is through the error
as" Moveing aveage price for material is negative",
know the client wants the MAP to be increased to Some
value for that material.
pls give some solution to it !
Regards,
Rajashekhar