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Former Member
Feb 09, 2009 at 07:23 AM

Error-Negative delivery costs not allowed

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Dear Sir,

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

this P/o.

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

negative.

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.

Thanks!

Regards

Umesh