Material is having 2 prices in every month
I have came across one scenario in which a material is having 2 prices.
Example: From 1 Jan -- 14 Jan material cost is 1000 Rs. and from 15 Jan-31 Jan material cost is 1200 Rs. and PO is created on 1 Jan and delivery is made on 16 Jan. now the material cost in this duration is 1200 Rs but PO is created for 1000 Rs.
how to achieve this scenario.how to do configuration because every month we are placing PO to vendor.
do we need to change the PO value or there is some configuration to receive the goods and post the invoice of according to GR value as well as update of PO value.