Hi SAP community,
I have a question about the Product Valuation.
In our business, for instance we order a PO for 1 product at 1000€.
Our supplier send a 1100€ invoice because of the 100€ surcharge (due to a new materials, change of price...)
The inbound delivery is 1000€.
My product valuation is thus 1000€
But I receive a 1100€ supplier invoice.
I expect then a valuation of 1100€ which is the final value of my product.
How can I impact the current product valuation to add these 100€ of additionnal cost?
Thank you for your help !