What is Invoice Price Change in SAP MM-FIO-PUR - Fiori UI for Purchasing?

SAP Term: Invoice Price Change

• Component: MM-FIO-PUR

• Component Name: Fiori UI for Purchasing

• Description: A KPI that identifies the price change in percent for materials based on invoices.

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• Key Concepts: 
  Invoice Price Change is a feature of the MM-FIO-PUR Fiori UI for Purchasing that allows users to make changes to the invoice price of an item after it has been received. This feature is useful for making corrections to invoices that have already been processed, such as when the vendor has made a mistake or when the price of an item has changed since the invoice was created.
  
  How to use it: 
  To use the Invoice Price Change feature, users must first select the item they wish to change the invoice price for. Once selected, they can enter the new invoice price and submit the change. The system will then update the invoice with the new price and any associated taxes or fees.
  
  Tips & Tricks: 
  When using the Invoice Price Change feature, it is important to ensure that all changes are accurate and up-to-date. Additionally, users should be aware that any changes made to an invoice may affect other documents or processes related to that invoice. 
  
  Related Information: 
  For more information on using the Invoice Price Change feature, users can refer to SAP's official documentation on MM-FIO-PUR Fiori UI for Purchasing. Additionally, users can contact their SAP support team for assistance with any questions or issues related to this feature.