Return Sock Transfer Order - Error during goods receipt
Hello,
STO from store A (issuing) to store B (receiving) of 1 units
MAP = 10u20AC
Transfer Price (Z01)= 20u20AC
financial document is:
BSX............................-10u20AC...............................store A
BSX............................20u20AC.................................store B
Z01.............................-20u20AC.................................store B
Z01...........................10u20AC....................................store B
This means that goods issue from store A is MAP evaluated and receipt in store B is regarding transfer price, then we have unrealized profit account for the diference (which are the last 2 lines for condition type Z01).
When I'm doing a return STO and I tried to do GR in the store A system gives me error message M7301 "Value of the goods movement is negative".
Do you know how can I handle with this in order to have:
BSX............................10u20AC...............................store A
BSX............................-20u20AC.................................store B
Z01.............................20u20AC.................................store B
Z01...........................-10u20AC....................................store B
Thanks in advance.
are you following the path PO return by the received plant using 161 -deliveryPGR ?
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pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
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with regards
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Edited by: code acess on Nov 8, 2010 4:06 AMhi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM -
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