Purchase order repricing by batch

Hi all,

We're currently in A73PC11. Does it exist any standard possibility for order repricing by batch ? (equivalent of P42950 in sales)

During end year period, some purchase order contracts are not completely achieved on time and we often need to reprice all orders already entered in our system after pricing updating ?

Does it take in account special transfer sales order pricing conditions ? (cost or cost plus landed cost or base price)

From which version would it be handled ?

Many thanks