Objective:
To Change in price, discount, sales tax etc in the process Purchase Flow.
Prerequisite:
- Purchase order receipts should not be matched with Suppliers invoice in Finance.
Process:
One can change the purchase order price even after receipts made and the PO has been not been finalized through Finance integration & not booked with suppliers invoice matching.
Open the session Change price after maintain receipts(tdpur4122m000).
BAAN Distribution>Purchase Control>Receipts>Close received purchase orders (tdpur4122m000)
Run the session tdpur4122m000 session, and click on the item code field, a new session Maintain localized dada for detail lines (tdind0277s000) opens.
As shown in above screen shot, all the fields that are in white background can be changeable.
Now one can change the basic price in the new session and make the changes whatever one wants to be and save & exit.
This completes the process of changing price, tax details etc after material receipt.