Skip to Content

Price of goods mvt will become negative

i while doing reversal of GR getting error as Price of goods mvt will become negative

user did Gr of 600 L material then did reversal of 599.39 L

now when i try to do reversal of 0.61 L then i am getting error as

*Price of goods mvt will become negative

Message no. M7330

Diagnosis

The goods movement was valuated at a negative price.

Quantity: 6.1000000000000000E+01

value : -1.3616500000000000E+05

System Response The system does not allow this.*

i seen notes 730527 & 805799

also searched on net for the thread but not clear

any one have more views on this

regards

kunal

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Apr 05, 2011 at 03:09 PM

    HI Kunal,

    Normally, the error 'M7 330' is raised because the GR/IR account is

    unbalanced.

    What should you do to resolve this case ?

    to overcome this error message 'M7 330', please post a dummy invoice

    for any qty/amount. It does not matter because you will cancel this

    invoice document.

    -> after that, post your GR.

    -> cancel your dummy invoice

    In conclusion, to overcome the error 'M7 330' you have to fix the

    values on the GR/IR account which was unbalanced.

    Probably there is a rounding problem in your PO History. Your goods

    receipt quantity equals your invoice quantity, but the value is off a

    cent, just as you can see error message M7 330.

    Please, have a look again at note 372246, which describes the same steps

    that I described above to correct this kind of situation:

    You should enter another invoice and, then, immediately cancel it. This

    should correct your history and allow you to post the goods receipt.

    This is described under the Point number 1:

    "Purchase order items for which the quantity delivered is equal to

    the invoice quantity but the total value delivered is not equal to

    the total invoice value.

    These cases can usually be corrected by posting a new invoice and

    subsequently canceling it. For the value of the new invoice bear in

    mind the following: If the total value delivered is greater than the

    total invoice value, the value of the new invoice must be greater

    than this difference. If it is smaller, the invoice value is

    variable."

    I hope it helps you.

    Regards,

    Fábio Almeida

    MM Consultant

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 06, 2011 at 08:54 PM

    Did you check for material pricing update in between the time of GR and reversal?

    Could be the price changed and must be changed back temporarily to allow the changes you want

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 19 at 11:19 PM

    Hi Kunal

    Please refer to SAP note 730527 - MFBF: M7 330 Price of goods mvt will become negative.

    Best regards

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.