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MRNB- Revaluation with Logistics Invoice Verification Vendor wise

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
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