Hi experts,
My client is starting a new business. He has following requirement for it -
Goods receipt should be done at the price valid on Goods receipt day
For Example :
PO is raised on 1.1.2011. On that day, Cost/MRP is 100.
Goods receipt is done on 1.3.2011, if info record contains cost 110 on 1.3.2011 [Valid price on this day], then GR should be done at 110 and not 100.
My client has IS-Retail solution and vendors can be cost+ OR MRP minus .
Above process should happen in case of cost+ as well as MRP-.
Is it possible is SAP to do so.......If yes then how??
Please help....