Goods receipt at current valid price instead of price in PO

Hi experts,
    My client is starting a new business. He has following requirement for it -
Goods receipt should be done at the price valid on Goods receipt day
For Example :
PO is raised on 1.1.2011. On that day, Cost/MRP is 100.
Goods receipt is done on 1.3.2011, if info record contains cost 110 on 1.3.2011 [Valid price on this day], then GR should be done at 110 and not 100.
My client has IS-Retail solution and vendors can be cost+ OR MRP minus .
Above process should happen in case of cost+ as well as MRP-.
Is it possible is SAP to do so.......If yes then how??
Please help....

Thanx a lot...
I have check the same in the system....by above setting PO value and GR value is different ....
I think its working...
Can you please guide me on below process...
What my client want is as follows :
He sould be able to park the multiple costs of as article for vendor-article combination in the system.
At the time of GRN, user can choose any of the value available for that article-vendor combination and GRN should be done
at that price....
I think for chossing right price i need to do some custome development...
But how can i manage multiple prices in SAP and can choose any one of them at the time of GRN....
I was trying to achive this by using Pricing Date Cont ==> 4 [Manual], but system did not asked me for manual price entry
Please guide me on the same......
Edited by: sagar chorge on Jan 14, 2011 10:18 AM
Edited by: sagar chorge on Jan 14, 2011 10:20 AM

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