Different materials in SAP and in reality

Hi Gurus,
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?

hi,
If your material is stock material, then do follow:
1. cancel GI ie. take your stock back..
2. cancel GR
3. Cancel PO
4. create new PO with material B and process furhter...
If its consumable material then its not possible to take back..
Regards
Priyanka.P

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