Hello
We have a scenario when we need to do GR with net price instead of the gross price set in the purchase order, exemple:
In purchase order:
PB00 gross price = 35 $
ZPN0 net price = 34 $ (statical price condition so no impact on po value)
when we do the GR :
we want that the system use ZPN0 not PB00 for stock valuation,
is there any standard way to do it ?
Thanks