Effective price becomes negative

Hello,
When net weight is changed in PO, I am getting the error message no. 328 i.e "effective price becomes negative please correct" Can you please explain what may be the reason for this and how to correct. PO is thirdy party PO and invoice is posted.
Thanks in advance.
Regards,
Rajashree

Hi
Check the UOM.
After IV why u want to change new Wt?
Regards,
Anil.patreddy

Similar Messages

  • RZ20: Effective price becomes negative(please correct)

    Hi All,
    The PO is error in process and RZ20 shows this message "Effective price becomes negative(please correct)"- Did any body get same error?, what could be the reason.
    Thnaks.

    Rahul,
    Please check the shopping cart value. It might me negative.
    If not, check the if any pricing conditions are applied for the PO (Ex. Discounts, Rebates, etc) that could bring the price down to negative.
    Regards,
    Jagadish

  • Moving average price becomes negative

    Dear all,
    I have read several threads about this subject but my scenario is a little bit different than the ones described so far:
    1 - I had a GR of 12 Tons for 2000 u20AC for material A
    2 - Product A had several production consumptions (movement 261) with the correct MAP
    3 - My user has accidently posted the invoice for 2000 u20AC, but for a quantity of 12 Kg. This caused a change in the moving average price, causing the following consumptions (261) to be wrong. This posting was done in January (already closed) but only detected now, unfortunately.
    4 - We have found the message when the user detected the mistake and tried to cancel the invoice.
    As we have dozens of consumptions of this product and dozens of sales orders of the finished product (for which product A was a component), I was thinking of making a value change in MR21 for component A, so that the following consumptions would be correct. And correct the MAP of the finished products, so that the cost of sales is corrected from now on.
    I would also forget about canceling the invoice.
    Can you tell me if this is the correct approach recommended by SAP? Has any of you faced similar issues that has a better solution?
    Thanks in advance,
    JL

    Option 1 : You have to cancel all the documents last come First to Nullify the effect.( Which I feel the best practice may be bit tedious). And do the postings as required.
    Option 2 : Do Manipulate with Movement type 561, means just Put 1 kg or .1 kg with very high value to mitigate the MAV value.
    Option 3 : You can go for MR21.

  • Price of goods mvt will become negative

    Hi exeperts,
    While doing goods receipt MIGO I am getting error that "Price of goods mvt will become negative"  As I analysed the purchase order is account assignment  "K" PO and in material master no value exist with moving average price 0. 
    Please let me know how to solve this issue
    Regards
    Maria

    Hi all ;
    I think that there is a stock inconsistency. Note can be helpful: 1618888 - How to deal with stock inconsistency 
    Also, please check ;
    Tips & Tricks about MM-IM*
    Negative stock analysis ( Material Management – Inventory [MM-IM])
    However ; Go to SE38 , run MBSTOCK and analyse...
    Regards.
    M.Ozgur Unal

  • Price of goods mvt will become negative-Message no. M7330

    Hi,
    While doing GR the system shows below message,
    Price of goods mvt will become negative
    Message no. M7330
    Diagnosis
    The goods movement was valuated at a negative price.
    Quantity:   0,0000000000000000E+00
    value   :  -5,9093000000000000E+04
    System Response
    The system does not allow this.
    what needs to be done to overcome thisa issue.
    PO:1
    Short Text     Movement Type     Material Doc.Item     Posting Date     Quantity     OUn     Amount in LC     L.cur     GR/IR clearing value in local currency         Amount
    GR     101     1     27.04.2011        0,06     PC       4.960,200     EGP                                     0,000     4.960,200
    GR     101     1     27.04.2011       0,068     PC       5.621,560     EGP                                     0,000     5.621,560
    GR     101     1     27.04.2011        0,05     PC       4.133,500     EGP                                     0,000     4.133,500
    GR     101     1     27.04.2011        0,01     PC     826,700     EGP                                     0,000     826,700
    Entry Date 27.04.2011                      0,188     PC      15.541,960     EGP          
    IR-L          1     10.05.2011       0,068     PC       5.678,000     EGP                                 5.621,560     5.678,000
    IR-L          1     10.05.2011        0,06     PC       4.968,000     EGP                                 4.960,200     4.968,000
    IR-L          1     10.05.2011        0,05     PC       4.147,000     EGP                                 4.133,500     4.147,000
    AccM          1     10.05.2011        0,01     PC           0,000     EGP     826,700         0,000
    Entry Date 10.05.2011                      0,188     PC      14.793,000     EGP          
    AccM          1     11.05.2011     -0,01     PC           0,000     EGP     826,700         0,000
    IR-L          1     11.05.2011        0,01     PC     840,000     EGP     840,000     840,000
    Entry Date 11.05.2011                       0,00     PC     840,000     EGP          
    =========================================================================================================
    PO: 2
    Sh. Text     MvT     Entry Date     Pstng Date     Quantity     OUn     Amount in LC     L.cur     Order Price Unit     GR/IR clearing value in local currency          Amount     Crcy     Delivery cost quantity     Reference
    GR     101     27.04.2011     27.04.2011        0,01     PC       1.138,286     EGP     PC                                     0,000      1.138,286     EGP                      0,00     
    GR     101     22.03.2011     22.03.2011       0,003     PC     330,734     EGP     PC                                     0,000     330,734     EGP                      0,00     
    GR     101     22.03.2011     22.03.2011       0,015     PC       1.653,672     EGP     PC                                     0,000      1.653,672     EGP                      0,00     
    GR     101     01.03.2011     01.03.2011       0,023     PC       2.506,770     EGP     PC                                     0,000      2.506,770     EGP                      0,00     
    GR     101     14.02.2011     14.02.2011       0,025     PC       2.724,750     EGP     PC                                     0,000      2.724,750     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,101     PC      11.007,990     EGP     PC                                     0,000     11.007,990     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,059     PC       6.430,410     EGP     PC                                     0,000      6.430,410     EGP                      0,00     
    Goods receipt                      0,236     PC      25.792,612     EGP                                          0,000     25.792,612     EGP          
    AccM          10.05.2011     10.05.2011     -0,025     PC           0,000     EGP     PC     -2.800,335          0,000     EGP                      0,00     
    AccM          26.02.2011     26.02.2011       0,025     PC           0,000     EGP     PC                                 2.724,750          0,000     EGP                      0,00     
    Account maintenance                       0,00     PC           0,000     EGP          -75,585          0,000     EGP          
    IR-L          10.05.2011     06.05.2011        0,01     PC       1.152,000     EGP     PC                                 1.152,000      1.152,000     EGP                      0,00     
    IR-L          07.04.2011     05.04.2011       0,015     PC       1.728,000     EGP     PC                                 1.728,000      1.728,000     EGP                      0,00     
    IR-L          07.04.2011     07.04.2011       0,003     PC     346,000     EGP     PC     346,000     346,000     EGP                      0,00     
    IR-L          22.03.2011     22.03.2011       0,023     PC       2.535,000     EGP     PC                                 2.535,000      2.535,000     EGP                      0,00     
    IR-L          07.03.2011     07.03.2011       0,025     PC       2.764,000     EGP     PC                                 2.727,890      2.764,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,101     PC      11.088,000     EGP     PC                                11.007,990     11.088,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,059     PC       6.452,000     EGP     PC                                 6.430,410      6.452,000     EGP                      0,00     
    Invoice receipt                      0,236     PC      26.065,000     EGP                                     25.927,290     26.065,000     EGP          
    regrd.....

    Hi,
    Refer the following
    Price of goods mvt will become negative
    Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO
    Regards,
    Divya

  • In the case 161 : Price of goods mvt will become negative

    Hi,
    I am facing a problem, I have a scenario of return PO in which invoice has been done before GR(161).
    delivery and GI having qty of 976 but by mistake done the GR with 1000 qty, So I have reverse the GR(162)
    of 1000 qty but now when trying to post the GR(161) with 976 qty against outbound delivery, it's giving the below error:
    Price of goods mvt will become negative
    Message no. M7330
    Can anybody guide me regarding this.

    Hi,
    Please check below sap notes for the same
    406097 - M7330, M7301 with GR for returns purchase order
    1442299  -MIGO: M7330 for returns after invoice receipt
    667193  -IS-OIL Returns of Purchase order items with excise duty
    805799-  MIGO: Returns valuated incorrectly after invoice receipt
    Thanks & Regrads,
    Sandesh Sawant

  • Goods Receipt Error: "Price of goods mvt will become negative"

    Dear all,
    When entering a receipt, the system is returning this error message:  "Price of goods mvt will become negative": The goods movement was valuated at a negative price." (M7330)
    In other threads in this forum, I read that this happens when if a receipt were posted, the value of the inventory would become negative - which the system does not allow. It seems that a solution may be to increase the material price in MR21.
    But I would like to understand the calculation.
    Material ABC is valuated at standard price.
    We want to receive: 960 pieces of ABC
    Total stock = 7,188 pieces
    Standard price = 114.62 USD/1000 pieces
    Moving average price = 143.87 USD/1000 pieces
    Total stock value = 823.89 USD
    Purchase price = 125.44 USD/1000 pieces
    How does the system end up with a negative valuation?
    Thanks,
    Annabelle R.

    Hope you are using a version below 4.7. Please SAP Notes#172122 & 147761.
    Moving average price negative
    There a lots on OSS notes on this topic, what I suggested may not be the right one, request you to look for a suitable OSS based on your version and excat problem.

  • Error "Price of goods mvt will become negative" in MFBF

    Hi,
    While doing Assembly Backflush for a material  thru MFBF i am getting an error massage as "Price of goods mvt will become negative "
    what could be the possible reason for this
    Pavan

    Hi Brahmankar,
    When refereed your suggested SAP note it has the following explanation for REM
    "In a rare case the system might display an error massage u201CM73030u201D "Price of goods mvt will become negative" during the confirmation for repetitive manufacturing.
    The reason may be :
    1)     Stock shortage of components.
    2)     Rounding Problem during calculation of the confirmed material.
    This is independent from Batch Management requirement of the material involved. We can prevent the system displaying this error massage u201CM7330u201D by calculating the stock value (MBEW-SALK3) again after a price change is performed through TXN-MR21.
    -First post a price change with a slight different price (ex: Original price + 1/- Rs ) then Call up TXN-MR21  again and use the original price (New Price-1/-Rs)
    If the problem continues even after doing this exercise we need to implement the u201CSAP NOTE: 730527u201D this note is applicable up to release 604"
    Thank you for the quick suggestion
    Pavan
    Edited by: ch pavan on Apr 20, 2010 3:09 PM

  • Effective price at the time of GR

    Dear All,
    PO price 100*200=20,000
    discount:10% = 2000
    NET INCLUDING DISCOUNT=18,000
    effective price will become=18,000
    now when i am doing GR system is hitting  Stock account and GR/IR account with 20,000
    wht are the setting to be maintained in pricing procedure or any other settings to hit correct amount 18,000
    please help me.
    Regards
    Gopal

    Check your pricing procedure in M/08 see if your effective price has required subtotal "S" and check if the discount condition type in M/06 Cond.
    class   A  Discount or surcharge
    Calculat.type A  Percentage or  B for fixed amount
    Cond.category blank
    Rounding rule   Commercial
    StrucCond. blank
    Plus/minus    X  Negative
    BR

  • Valuated stock becomes negative-Error

    Dear all,
    when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
    But,during this process,system is giving Error message and not allowing to move forward.
    with respect to one raw mat component,the Error is like below
    VALUATED STOCKS BECOME NEGATIVE
    What might be the reason for this error? Please suggest the way.

    Hi,
    Reasons for the message is at the time of issuing, because of MAP formula your MAP is becoming negative. System will not allow to post the document.
    Possible reasons are:
    by any reasons your MAP of material becomes very low.
    your invoices are pending to book of goods inward.
    invoice had been booked for low value than GRN value.
    If you do not find any problem with material's price than you need to change it through MR21 and post the document.
    Regards,
    Bhagat

  • Error(valuated stock becomes negative - see text) during CO15 confirmation?

    Dear Experts,
    I am running a CO15 for order confirmation and I got a error message ..Error(valuated stock becomes negative ->see long text).
    This error I m  getting  randomly not regularly .I mean not for all produciton orders.
    Please suggest me the solution .
    Help would be appriciated.
    Regards
    Steve

    Dear,
    During the creation of new batch of material batch valuation , a "-"ve price is determined.the Symptom occurs under the following circumstances.
    . Negative stocks are allowed
    . The material to be handled in batches and subject to individual batch valuation
    . A new batch and thus a  valuation type may be automatically created during the posting of goods movement
    . The material is valuated with moving average price
    . At the time of posting the total of the values was positive for all valuation segments(Batches), But on the other hand the entire valuated stock was -ve or batch is -ve and stock is +ve.
    . During the posting no external value was assigned for Ex from purchase order or from a production order or thru a manual entry.
    After the posting of DOC which can result in the following problem
    1) The posting of doc causes a data inconsistency Between MM and FI. The Gl A/Cs is posted in the credit while the value of the stock segment (Batch) is increased
    Ref the Link:
    Error "Price of goods mvt will become negative" in MFBF
    Pavan
    Edited by: ch pavan on Apr 23, 2010 4:48 PM

  • Purchase and Effective price

    Hi
    After updating purchase price, what is the transaction for calculation of effective price?
    Whether we can change effective price in ME1M?
    Thanks and Regards
    Hari

    I suggest you ask that question in an MM forum, not in a database forum.
    Markus

  • PO release strategy on effective price

    Dear Experts,
    Currently PO release strategy is on net price. need to change this to effective price(net price +taxes). can you please give detail steps to change and any impact, if we change now.

    Hi,
    I have not tested it but had found the answer from this forum which you may go through and apply.
    Use User Exit "M06E0004" .
    Adding a condition type with condition category as Tax in MM Pricing is not going to affect in Net value i.e. "GNETW" and also if you will mark it as statistical then also it will not get considered in Net Value "GNETW". And if don't activate "Statistical" indicator  then it will get posted to FI.Better post the Effective value to a particular Subtotal for e.g. in 1 or 2 and then add that field KZWI1 or KZWI2 in Comm. Structure CEKKO using the above Exit. And create a characteristics with this field and use in Release Class and then configure Release Procedure.
    Dhruba
    Edited by: Dhruba Charan Behera on Apr 16, 2010 11:34 AM

  • PO release strategy based on effective price

    Hi
    We have PO release strategy based on net order value.
    If we make the release strategy based on effective price then what would be the impact? What r the risk factor involved?
    Regards
    sapmm1234

    Hi,
    Net order value is known ie we give value for the characteristicex: RS.100000 or 1 crore etc, but  effective price is unknown how can we mention that a charactristic value? I dont understand
    Regards

  • Error 06206: Effective price lower than material price (variance 30.00 %)

    Hello Experts,
    I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
    Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
    "Effective price lower than material price (variance > 30.00 %) Message no. 06206"
    However, I get this error only for Import vendors and not for Domestic vendors.
    I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
    I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
    Seeking Experts' help!
    BR//
    Anish

    since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
    if its an error, in attributes of system messages change to warning

Maybe you are looking for