Dear all,
I am trying to do a good receipt with an outbound delivery note in a cross company stock transport order environment but am getting the below error message 'price of goods mvt will become negative' when trying to post the MIGO. What does that mean? Is there something I need to do to correct this?
1 - Deficit of PU Ordered quantity 1.146,405 LB : 10005964 2100 1001 2874/3 (yellow warning messsage)
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1.146,405 LB.
2 - No proportion valuations exist for material 10005964 in valuation area 2100 (yellow warning message)
Message no. LB172
3 - Price of goods mvt will become negative (red error message)
Message no. M7330
Diagnosis
The goods movement was valuated at a negative price.
Quantity: 0,0000000000000000E+00
value : -7,7483570000000000E+06
System Response
The system does not allow this.
Thanks
tuff