on 09-08-2011 7:45 AM
Dear sir
when we move the stock to vendor
Record usuage decoision
ERROR comes"THE PRICE FOR THE MATERIAL XX WILL BE NEGATIVE"
The GR on 05.09.2011 and today(08.09.2011) they move to vendor for rework
Moving average price is same ,because same period,stock is available
check SAP Note 174684
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Problem has solved
thanks for the support
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Hi Suresh,
If your whole stock is being transferred to vendor through 541 and the purchase order price is greater than your MAP, you may get this message. You may have to re-assess order price or change the material price.
Kindly check.
Regards
Sm.
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