mc.9 showing -ve value with zero stock

[Former Member]

hi experts,

MC.9 report showing -ve value with zero  quantity.

i go through the sdn threads and analyse all the material documents which are related to material.

I found price diffrence document.but i didn't know why price diffrence occured.

MB51:

1	101	1,000	36,000.00
2	221	1,000-	36,000.00-
3	221	2,000-	79,933.35-
4	101	2,000	83,900.02
5	101	2,960	124,172.03
6	221	2,960-	124,172.02-

total                             0          3966.68

in the second step i found price document through s_p00_07000139 report

which shows -3966.68

My question is why price diffrence occured in 221 m type what are the possible reasons.

as per PO

PO net value is 34616+1384(4%vat)=36000

posting dates also i checked it also as per the flow.

[JL23 · Accepted solution]

was this the sequence of posting?

if yes, then you issued before you actually received (3 + 4)., means you are working with negative stock.

so the goods issue is done with previous moving average price, goods receipt is posted with its new value.

[Former Member · Accepted solution]

Thanks for ur reply Jurgen,

Negitive stocks are not allowed for the material.

and i checked flow of documents issue happned after receipt only.

issue and recipt happend at same date itself.entry date document date posting date

everything fine.

why price diffrence occured in 221 m type what are the possible reasons.

Regards,

Ali

[JL23 · Accepted solution]

you wrote: in the second step i found price document through s_p00_07000139 report

was this a seperate line in that report? if yes yo may find the document in transaction MR51

you can then go into the detail to know from where is it originated, maybe a credit note, maybe a price change thru MR21...

[farhan1122 · Accepted solution]

Jurgen

Can you please also suggest how to stop the negative stock posting with value.