Derive PO price from sales order charge component in drop ship and back to back flow

Summary:

We are in the process of implementing channel revenue management. In the ship and debit supplier program, we get accrual calculated on the sales order line. We want to create PO based on the price we get in the accrual so that when we receive the PO, PO layer cost is correct and accurate representation of item cost. Is there any way to use Order management to procurement integration and modify the algorithm to pass the sales order charge component to PO price.?

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