Error  M8783 : Prec.medio var.del mat.se vuelve neg

When making a invoice verification I get the error becomes neg Prec.medio var.del mat.se.: 10004752 3000
Message No.: M8783
As I can correct this error so as to verify the invoice without having to cancel movement of material as the material consumed and what happened is they gave him entry into the material with a wrong price and right now the material and the purchase order and have another price, checking the note 356 757  I do not understand how I can do this: Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant

Hi,
Please, check note 753286...
Regards,
Eli

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