on 2022 Sep 19 11:04 PM
We are frequently observing price variations in purchases made through scheduling agreements, since prices are being updated constantly, the variations are generated since we are required to honor the price reflected in the invoice and not the price attached to the GR date, invoices are "official" documents and changing them is a complicated process, we are required to issue DR/CR notes for correcting the variances. Can a new "Invoice date" pricing category be added to the pricing options table? Where/How (table/tcode) should this change be requested?
Request clarification before answering.
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