Price of goods mvt will become negative-Message no. M7330

[Former Member]

Hi,

While doing GR the system shows below message,

Price of goods mvt will become negative

Message no. M7330

Diagnosis

The goods movement was valuated at a negative price.

Quantity: 0,0000000000000000E+00

value : -5,9093000000000000E+04

System Response

The system does not allow this.

what needs to be done to overcome thisa issue.

PO:1

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Short Text Movement Type Material Doc.Item Posting Date Quantity OUn Amount in LC L.cur GR/IR clearing value in local currency Amount

GR 101 1 27.04.2011 0,06 PC 4.960,200 EGP 0,000 4.960,200

GR 101 1 27.04.2011 0,068 PC 5.621,560 EGP 0,000 5.621,560

GR 101 1 27.04.2011 0,05 PC 4.133,500 EGP 0,000 4.133,500

GR 101 1 27.04.2011 0,01 PC 826,700 EGP 0,000 826,700

Entry Date 27.04.2011 0,188 PC 15.541,960 EGP

IR-L 1 10.05.2011 0,068 PC 5.678,000 EGP 5.621,560 5.678,000

IR-L 1 10.05.2011 0,06 PC 4.968,000 EGP 4.960,200 4.968,000

IR-L 1 10.05.2011 0,05 PC 4.147,000 EGP 4.133,500 4.147,000

AccM 1 10.05.2011 0,01 PC 0,000 EGP 826,700 0,000

Entry Date 10.05.2011 0,188 PC 14.793,000 EGP

AccM 1 11.05.2011 -0,01 PC 0,000 EGP 826,700 0,000

IR-L 1 11.05.2011 0,01 PC 840,000 EGP 840,000 840,000

Entry Date 11.05.2011 0,00 PC 840,000 EGP

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PO: 2

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Sh. Text MvT Entry Date Pstng Date Quantity OUn Amount in LC L.cur Order Price Unit GR/IR clearing value in local currency Amount Crcy Delivery cost quantity Reference

GR 101 27.04.2011 27.04.2011 0,01 PC 1.138,286 EGP PC 0,000 1.138,286 EGP 0,00

GR 101 22.03.2011 22.03.2011 0,003 PC 330,734 EGP PC 0,000 330,734 EGP 0,00

GR 101 22.03.2011 22.03.2011 0,015 PC 1.653,672 EGP PC 0,000 1.653,672 EGP 0,00

GR 101 01.03.2011 01.03.2011 0,023 PC 2.506,770 EGP PC 0,000 2.506,770 EGP 0,00

GR 101 14.02.2011 14.02.2011 0,025 PC 2.724,750 EGP PC 0,000 2.724,750 EGP 0,00

GR 101 10.02.2011 10.02.2011 0,101 PC 11.007,990 EGP PC 0,000 11.007,990 EGP 0,00

GR 101 10.02.2011 10.02.2011 0,059 PC 6.430,410 EGP PC 0,000 6.430,410 EGP 0,00

Goods receipt 0,236 PC 25.792,612 EGP 0,000 25.792,612 EGP

AccM 10.05.2011 10.05.2011 -0,025 PC 0,000 EGP PC -2.800,335 0,000 EGP 0,00

AccM 26.02.2011 26.02.2011 0,025 PC 0,000 EGP PC 2.724,750 0,000 EGP 0,00

Account maintenance 0,00 PC 0,000 EGP -75,585 0,000 EGP

IR-L 10.05.2011 06.05.2011 0,01 PC 1.152,000 EGP PC 1.152,000 1.152,000 EGP 0,00

IR-L 07.04.2011 05.04.2011 0,015 PC 1.728,000 EGP PC 1.728,000 1.728,000 EGP 0,00

IR-L 07.04.2011 07.04.2011 0,003 PC 346,000 EGP PC 346,000 346,000 EGP 0,00

IR-L 22.03.2011 22.03.2011 0,023 PC 2.535,000 EGP PC 2.535,000 2.535,000 EGP 0,00

IR-L 07.03.2011 07.03.2011 0,025 PC 2.764,000 EGP PC 2.727,890 2.764,000 EGP 0,00

IR-L 26.02.2011 26.02.2011 0,101 PC 11.088,000 EGP PC 11.007,990 11.088,000 EGP 0,00

IR-L 26.02.2011 26.02.2011 0,059 PC 6.452,000 EGP PC 6.430,410 6.452,000 EGP 0,00

Invoice receipt 0,236 PC 26.065,000 EGP 25.927,290 26.065,000 EGP

regrd.....

[Former Member]

Dear,

Refer SAp Note 730527 - MFBF: Price M7330 of goods movement becomes negative and Implement the attached program corrections.

Regards,

Sandesh Sawant

[Former Member]

Hi,

Refer the following

Regards,

Divya

[Former Member]

hi divya,

To solve this issue,invoice needs to be posted and cancelled immediately.

rgrds....