RetroActive Pricing - Create Documents in Payables Program
If I manually edit the price on a line of a standard PO, the Create Adjusting Documents in Payables Program will create a PPA invoice for the different in the price. However, if I manually adjust a the pricing on a Blanket Release Shipment, the Create Adjusting Documents in Payables Program doesn't create the appropriate invoices.
Is it possible to manually adjust individual blanket release shipment pricing, instead of using the retroactive pricing concurrent program?
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