MRNB- Revaluation with Logistics Invoice Verification Vendor wise

[appasaheb_nagargoje]

Dear Experts,

As per SAP standard MRNB transaction is vailable for Revaluation of Purchase Order Price changes.

My requirement as below:

We are manitaining Purchasing Info Records compulsory.

when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).

so want  Revaluation with Logistics Invoice Verification Vendor wise from Purchase Info Records.

is there any other alternative.??

Please Help.

..Ajay

[Former Member]

Hi,

If you  need to change the price, you can do price revaluation for material every month end using transaction code MR21.

Regards

Subbu.

[appasaheb_nagargoje]

Hi subhuram,

I want credit memo or debit memo to Vendors.

not only revalution of materials.

Ajay