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How to handle price changes on Consignment Lines

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Summary: Need to understand what is the process followed to update PO Price after the items were received, consumed and invoiced as well (on consignment lines)

Content (required): We are looking for an use case where Supplier demands for price increase after the Consignment lines were ordered, received, consumed and also invoiced. Since the Invoice is already matched to PO and receipt based on consumption advice run, how can we handle update on the PO Line price? What is the practice generally followed?

Version (include the version you are using, if applicable): 22B

Code Snippet (add any code snippets that support your topic, if applicable):

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