Value of the goods movement is negitive

value of the goods movement is negitive

check note
Note 935755 - Negative stock, although this is disallowed in Customizing
Solution will be
You can only eliminate the negative stock by canceling the goods issue or by posting another goods receipt.
In Customizing (OMCQ), you must set the system messages M7-309 and M7-310, at least temporarily, to 'No message', and you can also make this setting user-specific. Alternatively, you can also permit negative stocks temporarily (in Customizing and in the material master).
REgards
Sangeeta

Similar Messages

  • Value of the goods movement is negative:

    Hi All,
    We are posting GR for  Import PO. 
    MIRO for custom has been already done.
    But at the time of posting GR, system is throwing following error.
    Value of the goods movement is negative:
        Message no. M7301
    Pls guide.
    We are not working with subcontracting process. its a normal raw material purchase.
    Regards
    Edited by: sapsarang on Jan 21, 2011 5:44 AM

    Can you please share the solution ...

  • Value of the goods movement is negative in GR

    Dear all,
    While preparing GR for an imports sch agmnt we are receiving an error message "Value of the goods movement is negative".
    System is giving the diagnosis of the error message are "Sub-contracting by-product value is higher than GR value" & "Delivery cost is negative".
    But our case is an imports GR and we have prepared GR for same sch agmnt on last month also.
    Pl send us your valuable suggestions to resolve this issue. (What are all the other factors to cause this type of error)
    Regards,
    M.Sarathi

    Hi
    Check the following
    1) In Scheduling agreement additional data for that line in ME32l, check for field Pr.date.cat. It should not be 5. If it is 5 and the price validity falls below GR date then you get this errror.
    2)If you get that Pr.date.cat field in display mode, remove time dependent condition tick from document type config. then it will allow you to change.
    Hope your problem will be solved. If not please revert back
    Regards
    Antony

  • Value of the goods movement is negative in MIGO GRN doc cancellation

    Dear gurus,
    while doing GRN cancellation in MIGO i m facing the error like
    Value of the goods movement is negative:
         Message no. M7301
    Plz suggest me.

    not sub contracting.may be the value of delivery cost.
    plz suggest how to go further.

  • Value of the goods movement is negative: Message no. M7301

    HI,
        In subcontracting process while receiving the goods from subcontractor following error is coming " Value of the goods movement is negative:"Message no. M7301.
    pls tell me why this error is coming and how to solve it
    thanks & regards
    vr

    Hai,
    Ur parent material cost is less tahn the components cost. make correction of price in parent material.
    regards,
    BSK

  • Value of the good movements is in negative

    I'm trying to do a reversal for the returns with the movement type 162, but i'm not able to post the reversal and i'm getting the error that the Value of the goods movement is in negative

    1. Case A:
                  There are two goods receipts with different values. This situation occurs when the order price between the two goods receipts was changed. The system valuates the return delivery or the reversal with the average value of goods received.
                  Example: 100 pieces of a material are ordered at 10 DEM per piece.
    1. Goods receipt:  10 pieces at 100 DEM
    Price change in the purchase order: Order price now 12 DEM per piece.
    2. Goods receipt:  10 pieces at 120 DEM, so that a total of 20 pieces was posted with DEM 220.
    Return delivery (or reversal) of 10 pieces is now valuated with the proportional value of goods received of 10 pieces * 220 / 20 pieces = 110 DEM.
    4. Case D:
                  An order price unit (OPUn) (different to the order unit (OUn)) was defined in the purchase order. The relationship between quantity in OUn and quantity in OPUn is different in the (sum of all) goods receipts to that in the (sum of all) invoices.
                  Example:         100 pieces of a material are ordered at 1 DEM per kg.
                      1 piece (OUn) correspond to 10 kg (OPUn)
    Invoice:         100 pieces with 1000 kg at 1000 DEM
    Goods receipt:    90 pieces with 950 kg at 950 DEM
    Goods receipt:    10 pieces with 100 kg at 100 DEM
    Return delivery:  10 pieces with 105 kg at 105 DEM
                  The difference of 5 DEM in the valuation of the return delivery (or reversal) is a result of the system determining the returned quantity in OPUn - as long as the user has not entered anything different - with the portion of the returned quantity in OUn (10 pieces from 100 pieces, since in OPUn 105 kg from 1050 kg), and valuating with the proportional value delivered to date.

  • PGI: Value of the Goods Movement is negative

    Hi,
    Can anybody tell me what is this error.
    The error is as in subject and is ocuuring for STSA while doing PGI.
    Early reply highly appreciated.
    Thanks and Regards,
    Seshu.

    Hi Sheshkumar,
    Goto TC "OBA7" and select "WA" for goods issue. Then goto the detailed screen. Here, "Negetive Postings Allowed" allows you to post -ve values. Check this out and set accordingly.
    Regards,
    Raghav

  • IValue of the goods movement is negative... in STO

    Hi Gurus,
    I have two line items intra-company STO PO. When doing the MIGO it is giving the follwoing error message
    Value of the goods movement is negative for one material, but another material is OK.
    What will be the cause.
    Thanks,
    Praveen Katageri

    In STO process sytem will not generate any accounting document  while Migo posting.It will post the document when you do delivery PGI.Can you please check both Plants for material one accounting view is there it negative.If any one has negative then that one stopping you to post MIGO transaction.
    To change the price to negative to positive use MR21 transaction to change the price.Before you do this check why the material master has negative price.

  • M7301 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE

    Hi Gurus,
    While doing the GR ( via IDOC ) against the PO getting an error VALUE OF THIS GOOD MOVEMENT IS NEGATIVE. The process is below
    PO Created with more than 300 Items and 12 items was deleted. The PO is not GR based invoice veritifcation,
    IR has been done for the items.
    We are using inbound delivery to update the Purchase order. Later based on the Inbound delivery GR need to done.
    Not manual GR, 3 PL sends the file and in SAP it updates the GR against the inbound delivery.
    While doing GR we are facing the Error M701 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE
    I checked all of the aspects likeOSS note 773515 we are using 4.7 version.
    Regards,
    Yuva

    What is the Movement type you are using?

  • How to know the error in the goods movement

    Hai gurus,
    a) while doing goods issue and goods receipt , if there is any
        error  in the goods movement how to know the same and correct it.
    Regards,
    sekar chand

    Hi,
    If You are doing GR and GI during order confirmation then you will find a tab for Display Error(Bell Ikon).At the time of any error you will find this icon highlighted.press it you will find details error description and proposed solution.
    Regards,
    Dhaval

  • Report Requirement for the Goods Movement

    Dear Gurs,
    I want to see the entire goods movment happend for producing one Finished material.
    Is there any std report that can show the list of good movement (261)
    Eg
    For producing 1 Qty FG I required 50 Kg of SF .
    That SF consits of 2 Raw material RM 1 and RM2  .
    RM1  Required 35 Kg and RM 2 Requires 15 Kg
    During Good Movement (261)of  -  SF
    RM1 - Batch 421 - 12 Kg 
    RM1- Batch 422 - 18 Kg
    RM1 - Batch 433 - 5 Kg
    RM2 Batch 888 - 5 Kg
    RM2 Batch 889 - 10 Kg
    During the Good Movement (261)of  -  FG
    SF Batch 1123 - 50 Kg Issued.
    With reference to the Finish material , I want to seen the goods movement happend for the FG .
    Is there any std report to seen the details at Multilevels
    Srinivasan.

    Hi,
    I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
    or u have to develop customized report.
    Pradeep

  • COIS024 When trying to display the goods movement in COR2/COR3

    Gents,
    the system is issuing a COIS024 message (There is no data for the selection) when trying to display the documented goods movements for any process order. The order has both GI & GR. The message is also refering to OPJB saying we should set the type of this message to S in OPJB.
    Any ideas why this is happening, or better a solution?
    Regards,
    Kenneth

    Hi,
    2 things:
    1. In COR4, for plant - order type combination check in implementation tab if you have flagged the check boxes under documentation of goods movement. If it is not done, then flag the same, then all future goods movement will be documented.
    2. If the above is done, then run SU53 & check if you have some authorization issue.
    Regards,
    Vivek

  • Where are the good movies?

    Why Apple TV still missing a good selection of good movies, and I always end with the same ones? I can see the trailers on iTunes, but they are never released on the Apple TV.
    I don't want to go to the store, buy the DVD, and keep it on the shelf.

    trailers aren't linked to what is actually in the store.
    that's just a separate section that shows trailers for movies upcoming to the cinema etc.
    anything listed there does not necessarily make it to the itunes store.
    that's why the trailers section is not part of the itunes store.

  • Reversed the Goods movement before revesing the settlement of Order

    Hello Gurus,
    we are now facing a issue a user has reversed a material document through MBST before revesing the settelment for that production order and now we are not able to revese the document again.
    did any one faced a similar scenario
    can any one advice me what to do now without changing the price of materail through MR21?
    Best Regrards,
    Ravi

    Hi
    Can you explain step-by-step what did you do and what are trying to do now and whats the detailed error message?
    Which doc are you trying to reverse again?
    Plz mention what you did starting right from the creation of production order...
    Regards
    Ajay M

  • Good movement error

    Dear Experts,
    When trying to process some goods movement error , the following message with message number apperead.
    Value of the goods movement is negative:
    Message no. M7301
    How to process this error.
    Regards,
    Rammohan

    Hi
    Check the material price in material master, and increase the price using MR21 t code and try the goods movement. I am sure if you follow this process you will overcome this error, becuase i have faced same error and solved.
    Once you done with this please inform this to  your CO consultant.
    Thanks
    S.Murali

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