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Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Adjust Unit Price

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Posted on by 41
Hi Mates,
I have a scenario
created PO with Qty 1@150$, & invoiced the same @ 120$
now i want to change my PO cost to 120$. 
 
Please guide me what steps do i need to follow. 
I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    if you have only received the PO and no invoice is made for the receiving then cancel the receipt and then edit the PO for unit price and quantity, then confirm the PO again and the receive the PO.
    If you have made an invoice then you have to run the purchase return process and then create a new purchase order with correct price and quantity.
    Best Regards,
    Hana
  • Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    if the answer below is helpful, please mark it as verified to help more people.
    Best Regards,
    Hana
  • Naveen kumar reddy 697 MSD Finance Profile Picture
    9 on at
    As you already invoiced your PO, You need to create return order first and complete the process. Again create new PO with latest price.

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