There is a P/o for project procurement (Item Category-Q) for the
foreign vendor. In this P/o there are 51 line items. We did the GR for
There are some materials which we want to short close. But when we
change the quantity of Material system is giving error message that
Negative delivery costs not allowed. And net price of P/o became
We checked all the condition type uses in P/o. We use this pricing
procedure for other P/o but for those we never get this type of error
while short closing of P/o.