We have a PO with incorrect price that need to be corrected
The PO was created for a raw material with qty 1200 CS for price 120 EUR/CS (this price is incorrect). The goods are received and are now consumed.
The Vendor has now sent the invoice for the correct price which is 12 EUR/CS.
So, there will be no problem about paying the vendor with the correct price. But i would like to get the PO price corrected as this will effect the inventory and material price.
The GR reversal is not prossible now since all the goods are now consumed. I would consider MR21 as the last option to correct the material price.
What would be the best way to get the things corrected within the PO itself?