Standard SAP Returns

Hi Guru's,
We have a situation where a purchase order was created. Goods were received and used in production to create a FG. The GR also has an invoice posted towards it.
What hapened is the PO has an incorrect price and as such will generate a large PPV when payment is processed. What we are trying to do is correct the price on the PO.
I am given to understand that SAP has something called a "Standard Returns ".
Please can someone tell me how it works?
Thanks
Yasmeen
Edited by: YasmeenBhatt on Aug 22, 2011 7:51 PM

Dear Yasmeen,
As far as i know you have to reverse all the entries which is done then only you can change the price in purchase order and could get the correct price during invoice posting. Please check MM period also for Posting.
Br,
Swapnil vaidya

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Helpful answers Text Removed
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Message was edited by: G Lakshmipathi
Dont add such text in your post

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BR,
Suhas

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I m pretty new to abap.
How can I know where the user exits or enhancement used in standard sap code?
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Moderator message : Search for available information, thread locked.
Edited by: Vinod Kumar on Oct 19, 2011 2:38 PM

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