Can't apply invoice to PO 45XXXXXXXX

[Former Member]

Here is what happened:

1. PO was received in at a higher cost than should be.

2. I correct the cost using MR21.

3. Now, the invoice cannot be applied to this PO. Why and how do we fix?

Error that we are receiving is "Moving average price for material is negative"

Thanks

[Former Member · Accepted solution]

Hi,

Change the PO price as per the moving average price which you have maintained through MR21 and then try posting the invoice.

or reverse all the related transactions and redo the same with corrected PO price.

Regards