Hello all.
Simple question, I have the situation attached and would like to know if is possible (before fix the wrong A/P Invoice) reuse my GRPO #4622 in order to create the correct A/P Invoice to it.
1) In resume, How can I Reuse the GRPO in order to create the correct A/P Invoice to this GRPO ? I heard in the past the there is something in the Setup or documents settings that I can use to fix this, but I do not remember !

* I know that I need create a Credit Memo in order to fix the Wrong A/P Invoice.
Thanks all !