Hi Experts,
We have the scenario like price gets changed for the Purchase
Order items during GR.
Original price of PO is the price of the PIR. Price gets changed during procurement cycle
and as per production method of Vendor.
So requirement of the customer is that during Invoicing ,Price
requires to get matched with GR Price.
Can we update the new price in the GR Material Document?
Regards,
Shailesh