on 10-25-2011 2:21 PM
Hi,
I have a PO with a material for which GR and Invoice receipt has been done.
Now I want to return the material to the vendor, hence want to do a 122 mvt.
I have reversed the invoice enrty.
However I am stll unable to do 122 mvt in MIGO
Getting following error message.
"Transaction cannot be posted due to error in price determination"
Message No. ME573
I am unable to figureout why this error is coming up.
Please advice
Thanks & regards
execute ME22N and check the price conditions
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