Hi,
We got a sales company creating intercompany orders with direct delivery from our factory to the end customer.
- There is one sales order in the sales company towards the end customer.
- One purchase order in the sales company.
- One intercompany sales order in the company of the Factory
The intercompany sales order and the purchase order are fully invoiced.
At this stage, the sales company discovers that they haven't set the correct price on the sales order towards end customer. The sales order is in status "delivered". They want to correct the sales price before sending the invoice. When changing the sales price the following errors message is shown:
You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values.
Question:How could we do to let the user update the sales price on the delivered sales order?
The errors message is clear ("Because invoicing of this purchase order has started, you are not allowed to make changes to these values.") but is there a workaround?