Consume a material not avl in the PO component of PO

Is it possible to consume a material not avl in the PO component of sub-contracting PO ? Subs-adj does not allow addition of item . Such a situation arises when the supplier completes the job with an alternate material avl with him which has been issued for some other PO without correcting the PO components. The consumption of this alternate matl does not happen instead the original matl(not issued for this po) gets consumed in system. This mistake happens since the volume of sub-contracting operation is very high.

so there are not many options left.
cancel the GR, change the components in the PO bom, do the GR again.
or
put both materials into the bom
or
live with the movements as is, and correct the stock with phyiscal inventory postings.
or
change from purchasing subcontract process to PP subcontract process. In this case the receipt against the subcontract PO is then just done for the service provided. the quantity receipt is done with confirmation of the PP order.
or educate your stores guy.

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