hi all

This is Anurag.I want to get clarification that there is any possibility, we can use “Change Prices/Discounts after Maintain receipt(tdpur4122m00),this session after Process delivered Purchase Order for particular order.

Or any there is any reverse entry possible Process delivered Purchase Order for using Change Prices/Discounts after Maintain receipt(tdpur4122m00).

Or with GTM.


Thanks & Regards
Anurag Srivastava
anurag_sri1982@yahoo.com

may be you can reverse the transaction by making a negetive quantity line in same purchase order with old price, ship the earlier recieved material through this, make a new line with new price and recieve it.

Hi ,
U can always do invoice matching and approval in finance (tfacp1130m000) . U can also reverse approve an already approved invoice and re-match and re-approve the same . It will have the same impact

ok thanks both of u