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QUestion with price change for account i=assignment F Item category D PO

We have a set up where the approvals are on the PR not the PO. When an Account assignment F item category D req is created and approved then turned into a PO. Now if we need to change the price, we have to delete the PO line, and change the PR getting new approvals. However, we cannot seem to undelete the PO line nad change to the new price. Anyone have experience with this?

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