How to change PO price after Goods receipt
This is very urgent. I have created PO with account assignment (Individual order/project (D)) and has material master last month and received goods last month too.
PO item already been issued and used for production. There is no stock balance both urestricted and sales order stock.
Now we need to change the PO price for paying the vendor right price. I have tried MBST to cancel/reverse material document and give me error message saying "Sales ord stk deficit" I think because of no stock avaible in the system.
I need a urgent solution: How can i change PO price or cancel material doc to adjust the PO price.