I was created subcontracting PO with item category L. In condition tab I put value 10,000 for other charges by mistake I want to change that value 1,000.
PO quantity is 1000 and I did GR of 600 material quantity for that purchase order.
Is there any possibility to change condition value without reverse back GR ?
or any other condition in which I cancel the value in difference ?
or any other way to settle that PO and invoice payment ?
Please provide the solution.