Repair PO with Price Change for Some Items

Hi,
I have situation where we create a Repair PO for qty for 100 for an Item A with a standard unit repair cost of 10. The Repair Vendor receives the Items and inspects and updates that the cost of the repair for 10 item will be more than 10 i.e 15.
The Vendor send the 1 invoice for 1 part (qty 1).
If we go head and update the roll up cost on the PO header from 1000 to 1050. The unit cost averages in the PO Lines. Because of which the Invoice matching goes for a toss as the Item and invoices are send as soon as they are repaired.
Does Oracle provide any standard functionality to cover this gap.
TIA

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

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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:
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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.
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