on 04-26-2010 7:23 AM
Sir
At the time of migo entry we found the following errors in the pop messages.
1 value of the goods movement is negative
2 Deficit of PO qty1710nos
need solutions to solve this error.
ksk
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Dear KSK...
Check your PO for any over deliveries done by the vendor which are entered in MIGO..then configure for ALLOW NEGATIVE STOCKS in SPRO=> MM..
Hi,
Check the price of the material in the material master and PO price.
Check weather the PO is open or closed and what quantity PO is there.
>
> Sir> > At the time of migo entry we found the following errors in the pop messages.> 1 value of the goods movement is negative> 2 Deficit of PO qty1710nos> > need solutions to solve this error.> > ksk
> Sir
> At the time of migo entry we found the following errors in the pop messages.
> 1 value of the goods movement is negative
> 2 Deficit of PO qty1710nos
> need solutions to solve this error.
> ksk
1. Please check your PO in conditions. Seems like your PO is made with negative value.
2. Seems like you are doing partial GR.
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