Procurement - EBS (MOSC)

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How to correct the price

edited Oct 29, 2010 4:14PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi ,

   My Finacne user matched & Approved the Supplier Invoice. But after that he told me that there is the price differnce in the Invoice & the PO. Can any body suggest me how i change the PO Price and their finance implication.


I have two problem related to this.

1. How can i change the Price , When PO is approved?
2. How can i correct when the Invoiced is in the condition of Matched & Approved.

   Thank you in advance

Poy

 

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