GRPO booked to Wrong Vendor

hi all,
Our client has booked GRPO to wrong vendor X instead of Y,Stock of item get consumed in production.
Now Vendor Y sent invoice for payment,How to Solve this problem ?
Jeyakanthan

Pls. find below the step
Go to BP master data
Select the GRPO vendor
go to account tab
check payment consolidation radio button
enter Invoice Vendor in consolidated BP field
Post the Invoice on the basis of GRPO
System will transfer invoice value o consolidated Vendor.
Pls verify the entry.
The go to BP master data
select the GRPO vendor
go to accounttab
remove BP consolidation.
Regards
Kamlesh

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