How to register price change

We bought product from vendor.
We created A/P Invoice;
After checking, we found that the goods is not the same quality as promised.
We negotiated with supplier and they agreed to reduce the price.
How I need to process in B1?
I found that Credit Memo is used when we need to return goods (It subtracts from the inventory). I do not want to return, just only the price change. How to do?
Please advice.
Thank you.

You should use A/P Correction Invoice

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Message was edited by:
user616568

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hi,
I think you can change the prices, if the changes are allowed in the SPRO settings, i think you shd check the following link which may solve your issue:
[Price change|http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/6101b749f011d1894c0000e829fbbd/frameset.htm]
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[http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
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Edited by: Dipanjan Maitra on May 25, 2012 2:25 PM

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Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
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Thanks for the reply. I will use the posting method suggested by you.
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The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
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Dear experts,
I am using Revenue Recognition of type B with Revenue Recognition before invoicing.
I have an issue/question about the way price changes are treated in the functionality.
The below example is used to describe the issue for your understanding:
1.Pricing master data: $100/EA
2.Price of item in sales order: $100/EA
3.Qty in sales order: 10 EA
4.Delivery & Goods issue: 10 EA
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Accounting Entry:
DR Unbilled Accounts Receivable $1000
CR Revenue $1000
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Accounting Entry:
DR Customer $240
CR Unbilled Accounts Receivable $240
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CR Unbilled Accounts Receivable $760
CR Deferred revenue $200
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DR Deferred revenue $200
CR Revenue $200
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when the invoicing is partial) ?
Thanks in advance for your help.

The price difference will not go to Sales in Step 7. The reason being Revenue Recognition works on the item rather than the amount. Since you have run F-44, the system finds the same in Unbilled Receivables and posts to that account.
For updating the price changes, you have to run VF46 to cancel the original RR entries. In this case, it will just clear of the RR lines if realization has not happened and post a reversal if realization has happened. This txn will also create a new RR line for VF44 which you can process.
Refer Note 820417 Implementation guide for RR. Download the attachments and look into Part2 doc page 13. This explains how to deal with price changes in sales document.
Hope this helps.
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How to register price change

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