I am creating a PR for item X. In the Item Master the purchase price is 100.00
While creating the PR, System populates teh PR lines with 100. I need to change it to 110 and it allows me to change and everything is OK and the PR is approved
Once i convert the PR to PO. I found that on the PO lines the price is displayed as 100.
I want the System to retain the same price which had been approved by all the approvers. (in this case 110).
If it is only 1 item, and if i realise that a mistake happened, then i can manually change the 100 to 110. what about more items?
What is the best solution.
(In the item master PURCHASE tab; PRICE UPDATE-- LATEST PURHCASE PRICE is UN-TICKED