Can someone advise me on how SAP can handle this scenario?
1) PO created
3) Invoice received.
4) Email received that there is a price increase for this material. No PO reference is given as this is an intercompany purchase
How do i pay the vendor and at the same time adjust the inventory value only(quantity not adjusted) in this case?
Initially, I was thinking of doing the subsequent debit. However, subsequent debit needs PO reference or some documents reference which I don't have.
Thanks in advance on the help.