Return delivery after subsequent debit

[former_member546723]

hi

our financial team create subsequent debit in po item after that buyer return a part of po item to vendor with old price in purchase order ( at first , invoice canceled by credit memo with the return quantity )

FI team need that vendor be debited with new price automatically ( by considering subsequent debit )

ho can we handle this issue ?

[bhumi_1star]

Hi,

Can it possible that you can create return Order with new Price , so its all subsequent transactions will be okay, as per new pricing.

Bhumika

[former_member546723]

thanks for your reply

in our process we must create outbound delivery refer to origin PO

so i considered another solution .