GR Done on wrong Vendor.

Hi all,
good morning
We made a PO on vendor u201CBu201D which was wrongly selected it was suppose to be vendor u201C Au201D. now for that PO GR and QC is done. Now I want to resolve this issue. Please give me the option. If I reverse the GR, material document will be reverse but QC lot (which UD is done ) will not be cancel.
can we cancel UD lot ?
Either I have to a create new PO ? or do we have such transfer crieteria like vendor to vendor or something from wrongly PO to required PO ?
please solve this issue

The best way is to reverse everything and create a fresh PO . If "MIGO-Cancellation " or MBST does not work due to the UD already done, what you can try and do is .."MIGO->Goods Receipt->Purchase order->mov typ 102" , here in the "WHERE" Tab select "Unrestricted" stock , system will then let you reverse the grn, just note that this would be a reversal and not a cancellation (i.e. wont show in MBSM report) , but still it gets the job done.
Once the GRN is done, create a new PO with correct vendor and continue.

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Qty     10
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Value     1000
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sap2008

GR Done on wrong Vendor.

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