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Can you explain in short with some examples how do you want to use retroactive pricing ?
Thanks for your reply
Scenarios is as below:
1. I have a GBPA defined in Operating unit OU1 with OU1 and OU2 enabled. GBPA number is G1
2. Requisitions number R1 is created in OU2 and autosourcing is setup to use GBPA and create the PO in OU1. Say the PO number is P1
3. Now the PO has been received completely. After this supplier invoice is received and the price is higher on the invoice. It is realized that the price had actually gone up and needs to be corrected on the GBPA G1 and the PO P1.
4. GPBA G1 is updated and approved. The expectation is the on running the concurrent program for retroactive price update, price on PO P1 should be updated to the new price on the GBPA.
Hope this clarifies the requirement.
If you could please let me know the concurrent program name which you think will update the price on PO P1 from GBPA.
As far as I know a price change PO P1 results in creation of Adjustment invoices in payables.
Program name is "Retroactive Price update of purchasing documents program"
And, yes it does update POs after they are received and invoiced.