Qm lot to vendor

Dear sir
when try to move the stock from qm lot to vendor using
usage decision T code QA11
ERROR COMES "The price for material xxx will be negative
i checked the purchase order price and MVP it differs
I checked the succesfull movement the movement type is 122
i want to move the stock from qm lot and return to vendor
please give the solution

Hi,
Please check the purchasing document number in ME23N and if it is there, it is PO. If it is PO, just select the line item and go to Environment-Item changes. This will give you the changes made in the PO.
If it is not there, check it in ME33L.
After getting the scheduling agreement display, select the relevant line item and navigate the price condition. There will be "valid from" and "valid to" dates. Please check the dates to identify whether the price validity is there or not.
Please let me know with your findings.
Regards,
Siva

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Message was edited by:
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Edited by: kunal joshi on Mar 26, 2009 6:07 AM

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