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qm lot to vendor

Dear sir

when try to move the stock from qm lot to vendor using

usage decision T code QA11

ERROR COMES "The price for material xxx will be negative

i checked the purchase order price and MVP it differs

I checked the succesfull movement the movement type is 122

i want to move the stock from qm lot and return to vendor

please give the solution

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 01:10 PM

    Please confirm Error message Number.

    Regards,

    Sandesh Sawant

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  • Posted on Sep 08, 2011 at 02:39 PM

    Check the PO history, can it be that your PO price was changed after the goods receipt was done?

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    • In purchase order the price is 42.00 INR(14.07.2011),PO price has not changed

      In GR was made at the price is 29.68 INR(05.09.2011)

      i checked the price in material master Moving average price upto date 35.76

      Error mesage is customized message

      how can i move the stock from QM lot to vendor

      can i move the stock from QM lot to Bocked stock

      than i move the stock to vendor location with moving average price and raise the debit note

  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 03:49 PM

    Hi,

    Have you procured the material thro' Scheduling agreement/Sch line....?

    In that case, check the "valid from" and "valid to" dates of the price condition.

    User might have changed it.

    Regards,

    Siva

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  • Posted on Sep 09, 2011 at 06:21 AM

    Thanks for the solution provided

    we update the Moving average price by entering the new pricre

    now stock moved to vendor location

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