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https://answers.sap.com/questions/4924363/negative-delivery-costs-not-allowed.html
Negative delivery costs not allowed Posted on Oct 16, 2008 at 09:26 AM 456 Views is there any way that i can make the condition category for delivery cost to be -ve?
https://it.toolbox.com/question/negative-delivery-costs-not-allowed-creation-of-po-012308
I tried to create a PO with this scenario and the system prompted "Negative delivery costs not allowed." I tried to change the Condition category to blank. When I created another PO, it allowed me to place a negative amount. However, upon Invoice verification (in MIRO), the …
https://answers.sap.com/questions/6784511/negative-delivery-cost-not-allowed-in-return-po.html
"Negative delivery costs not allowed. Message no. 06259. Diagnosis. The delivery costs for this item are negative. Procedure. First check the conditions for the item. It may be necessary to check the master conditions(e.g. info record/contract) to which the item refers. For example, it is possible that the delivery costs have been entered as an ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/1934276
Error 06259 "Negative 'delivery costs not allowed" is issued in transaction ME21N (Create Purchase Order / PO) or ME22N (Change PO).
https://www.stechno.net/sap-messages.html?id=06259
The delivery costs for this item are negative. Procedure. First check the conditions for the item. It may be necessary to check the master; conditions (e.g. info record/contract) to which the item refers. Forexample, it is possible that the delivery costs have been entered as anabsolute deduction (e.g. …
https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-06259/
The delivery costs for this item are negative. System Response Procedure First check the conditions for the item. It may be necessary to check the master conditions (e.g. info record/contract) to which the item refers. For example, it is possible that the delivery costs have been entered as …
https://www.sapdatasheet.org/abap/msag/06-259.html
Negative delivery costs not allowed. Help Document . Diagnosis. The delivery costs for this item are negative. System Response. Procedure. First check the conditions for the item. It may be necessary to check the master conditions(e.g. info record/contract) to which the item refers. For example, it is possible that the delivery costs have been ...
https://www.se80.co.uk/sap-oss-notes/3/3680/368076.htm
SAP OSS Note 368076 version 0004 contains details of a know issue related to Entry of negative delivery costs is possible . This includes any associated symptoms and instructions on how to fix it, see below for full details.Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
http://www.sapfans.com/forums/viewtopic.php?t=314325
Jul 01, 2008 · Hi all, I'm trying to return delivery to a vendor, but i'm getting this message "Negative delivery costs not allowed" And there's enough Qty in the WH.
https://support.microsoft.com/en-us/help/2549380/you-receive-an-error-when-you-try-to-enter-a-negative-quantity-or-do-a
Mar 17, 2016 · You are not allowed to have negative Actual Quantity. You are not allowed to have negative Actual Costs. You are not allowed to have negative Actual Accrued Revenues. You are not allowed to have negative Total Revenue for the Cost Category within the Budget. You are not allowed return accrued revenues greater than the actual posted amount.
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