Price to add on material.

Dear All,
We have a scenario that due to some engineering changes some materials are to be modified in shape & size.So we send it to the vendor.But when we take it back we want to add the cost charged by vendor on material,Till now we were doing service PO for it.
How can we handle this in SAP right from taking the material out from plant & getting it back.
541 movement cannot be used as it has no valuation.
Regards,
Nandan.

Dear Nanadan,
1)First change the price in Material Master through Transaction code MR21 so that your valuation of material will be ok in future.
2) The material which is already sent & GR of finished product is already done , the financial impact can be setteled through " subsequent Debit " in the MIRO so that supplier will get the corrected price.
3)Subsequently change the PO conditions so that subsequent debit/credit will be avoided.
If useful reward points,
Vivek Maitra

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