Negative price of goods in MIGO

When I try to do MIGO I get an error "M7 330 Price of goods mvt will become negative"
Looking at PO History I notice there was a 101 and 102 for the same quantity but that ended up with different value, so that seems to be the reason of this wrong valuation. I have not found the reason for this.
For what I have read:
a) it could be fixed if I do an invoice for a greater quantity, do the GR and after that cancel the invoice.
b) i should not just change the message to warning in OMCQ since negative movements of stock should not happen
How should I tackle this problem?
Regards,
Carlos

Hi,
First remove GR based IV tick from PO , then Post dummy Invoice for more value , post GR with ref.to PO , then cancel IV
For more details refer to note 372246
Thanks
Diwakar

Similar Messages

  • 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

  • "Prices of good Movement wiil be Negative."

    While Doing GR i am getting error as
    "Prices of Goods Movement Will Be Negative"
    What could be the Possible Reason, Can it be somwhat related to Currency Conversion Factor but in this Case this may not be the Reason.
    Please Suggest.
    Thank you in Advance.

    Hi,
    If its standard price control and you have purchase price less than the standard price and if the non-deductible tax component was used at the time of goods receipt
    This issue will occur at the time of Return PO
    PO already there and price control is changed
    If the condition record maintained as negative
    Please Check ......
    Diwakar

  • Price of goods mvt will negative

    having issues in sap
    the plant had to send the material which is in finish  material code to other plant as raw material code
    so i have to take the reversal of the prod. confirmation while doing this in mfbf ,
    the error of price of goods mvt will negative
    unable to complete the trsc.

    Check in Material Master why the price is negative.You can change the price through MR21 transaction.Take FI person help to investigate the negative price of the material.

  • 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

  • GOODS RECEPT-(MIGO-PO  NO.KNOWN)

    HY GUYS,
    I'M GETTING THE FOLLOWING PROBLEM.....
    I Created a PO....But when I'm trying to post Goods Receipt( MIGO-PO NO.KNOW)...system issuing a message that PO has no items
    but when I'm displaying my PO,,its showing me all things...if my PO is not realeasd...plz let me how I can do this..& where or guide me about this problem...& how I can solve it... please help me urgently...I will be very thankful to all of u...
    Regards..

    Hi
    Please check in the PO ta the header level whether a tab release strtergy exists.If so then go to transaction ME29N and release the PO.After going to transaction ME29N open the release stratergy tab in the header and release it and save the PO.Then try to do GR  aganist this PO.
    Along with this,please check some other settings also,which may be also the reason due to which your GR is blocked
         >Please check the delivery tab of PO.Check whether the GR check box is checked or not.If not checked,please check it.
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    HOPE THIS WILL HELP YOU
    Reward if useful
    Thanks and Regards
    SHYAM.R

  • Print Prog-Auto Print Barcode Label for Goods Receipt(MIGO) using Smartform

    Hi Guru's
    I have created a smartform that prints barcodes on a label.
    My tests print successfully to the Printronix thermal label printer.
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    /SMB40/M07DR does not exist on my system. and I am going to use output type WEE1 - for LABEL Printing
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    Good luck dude,
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  • Wrong cost price in good receipt

    Hello,
    I try to to make good receipt, but when the document is done, there is wrong cost price. I tried to set various properties but I haven't found any solution.
    Price and PriceAfterVat is Ok, only Cost Price is wrong.
    Is there any way how, can I set the Cost Price, or how it is being calculated by the SBO ?
    Thanks
    Peter Bordac

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • Modify the price in good receipt without purchase order

    Hi gurus,
    is there any way to modify the price of a material in the good receipt without a purchase order?
    Kind Regards

    HI,
    way to modify the price of a material in the good receipt without a purchase order?
    I am not sure what you want price of goods receipt means material price
    try following
    MR21 and change material price
    Regards
    Kailas Ugale

  • CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.

    Hi
    Is there a way of tracking all changes with CDPOS for the moving avenge price when using MIRO, MIGO & VL31N etc.
    We can show changes for MR21 in CDPOS but we need to reflect all changes made to the moving avenge price for MIRO, MIGO & VL31N etc. We need to run a report that will show all these changes.
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    u201CIf you now check MBEW on the u201CMoving Avenge Price fieldu201D, the data reads from VERPR which is the field we need to reflect the changes. If we can change this then the report will worku201D
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    Edited by: Derrick smith on Nov 28, 2008 1:51 PM

    Hello Jürgen,
    Thank you for your quick reply. I read the note -- it describes the symptom perfectly, and gives example cases which match our situation. However, no solution or recommendation is given. Does it mean that this way of valuating cancellations is not seen as a malfunction, and cannot be changed?
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    Sergei

  • Difference in GR price and goods issue price

    hi all,
    we are facing problem in difference in goodsrecipt price and goods issue price.
    material is maintained with moving average price.
    we do GR  (101) for full month and the last day we do goods issue for some quantities. (201 mvt type)
    while chekcing the material  price, goods issue price is less than the goods recipt price.( total value / total stock )
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    hi vinay,
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    Revert back if not clear.
    Regards,
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  • PER UNIT PRICE AT GOODS RECEIPT

    Dear Experts,
    Is it possible to get Report on Per Unit Price of Goods Receipt as well Invoice Receipt.
    Is there is any record or data base table, which stores Goods Receipt and Invoice Receipt Per unit price.
    Please suggest if any standard report is there or Give me the data base table name and field name where these values are stored.
    Thanks In advance

    hi
    goto ME80FN
    here give some parameters and execute
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    select po histry mode
    u will get  GR price PO price and IV price and quantity of all
    now do F1 and get tables of each and try developing the report
    regards
    kunal

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