Hello SCN community,
I have a client who wants to be able to update the Gross Price field in a Work Order for Procured External Services.
The Gross Price needs to be updated in the Work Order after the PO has been created, however standard SAP does not allow for service line changes in a Work Order where a PR and/or PO exist.
Can anyone advise if this can be changed via configuration?
Thanks in advance.
Sam