Non Ferrous Metal Pricing (Copper) in MM

We create PO for Copper procurement as per London Metal exchange rates for the day.
The rate is decided at 8.00 PM daily, this price will be applicable when creating PO next day.
We receive goods against PO and book the invoice at PO price.
We adjust the copper prices subsequently in the first week of the next month.
When booking subsequent adjustment, due to insufficent stock the difference is posted to price difference account.
Is there any other method in SAP MM wherein we can execute subsequent adjustment in the first week of every month for past month invoices without posting to Price Difference account?

This is not standard functionality in SAP R/3. You need to implement SAP IS-Mills. Its part of ECC DIMP. You will have seperate pricing procedure to calculate Non ferous materials prices and its differences. See the below link
http://help.sap.com/bp_metalsv1600/Metals_US/html/M87_EN_US.htm
Regards
Antony

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