All SAP Gurus,
We procure steel as one of our raw material from vendor.
For this we have created a PO and given delivery sechedule in it (suppose 100 delivery schedules).
But we face the problem in this because of price change.
That is the price/rate of Steel varies.
And each time vendor send us the material with different rate.
How this scenario can be mapped in SAP?
Regards,