qm lot to vendor

[former_member222080]

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

[Former Member · Accepted solution]

Please confirm Error message Number.

Regards,

Sandesh Sawant

[former_member222080 · Accepted solution]

Dear sir

It is customised message

error message not sap generated

[former_member222080]

Thanks for the solution provided

we update the Moving average price by entering the new pricre

now stock moved to vendor location

[Former Member]

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

[former_member222080]

Dear sir

I checked the price condition in Info record valid from 9.06.2011 to 31.12.9999

PO date is 14.07.2011

can you tell how can i see the whether PO is through Scheduling agrement or scheduling line

[Former Member]

Hi,

Please check the purchasing document number in ME23N and if it is there, it is PO. If it is PO, just select the line item and go to Environment-Item changes. This will give you the changes made in the PO.

If it is not there, check it in ME33L.

After getting the scheduling agreement display, select the relevant line item and navigate the price condition. There will be "valid from" and "valid to" dates. Please check the dates to identify whether the price validity is there or not.

Please let me know with your findings.

Regards,

Siva

[former_member222080]

Dear sir

I checked the item changes ,no change has made in PO

But i could not get the scheduling aggrement details

In ME33L i used F4 and select the Po number

not possible to process

[JL23]

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

[former_member222080]

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