Please help in the following issue:
A buyer creates a PO for material A. Now, Goods B arrive from the Vendor in place of A. Goods Receiver , by mistake, did a Goods Receipt for Material A. She also did G.I. for material A. It is actually/physically material B, but in SAP, material A is moving.
We cannot do Goods Receipt Reversal, since there is Goods Issue.
How can we fix this?