Message SAP /NFM/MM211 - Negative price in line & (purchase order item & &)

Diagnosis
NF metal processing has performed new pricing in which a negative pricewas calculated for invoice line &V1& (for purchase order item &V2& &V3&
).

System Response
A negative price cannot be transferred to the invoice.

Procedure
Check whether a correct price was found for the material. If not, themaster data for material price determination (info records) must bemaintained correctly.
If a price was found, the discount for NF metals may be larger than theprice. If this is the case, check the price and the NF metal data.

575312Termination in logistics invoice verification with NF metals