Hello dear colleagues, my question regarding purchase order contract and goods receipt.
In my purchase order I’m using a contract that contains one item, but the price of this item is changing every month (gas price rising up).
Accordingly to this, one month the price for a gallon is 10 dollars and next month it rises to let’s say - 15 dollars. When I post MIGO (goods receipt), my business requirement is that the goods receipt price will be according to the new contract price. That is, when posting an invoice (MIRO) the verification will be on the new price of the current month.
Is this applicable and customisable? How can I fill this requirement? Thank you all.