When Invoice is recived first and MIGO is done - Price to be picked from PO

Hi MM Gurus,
I am looking for your valuable inputs on the following scenario.
Most of the PO's we raise in our company are text PO's ( there is no materila master data). Let me assume the PO is raised for 1000 qty @ 50 $ totalling to US $ 50,000. When the invoice is received the invoice entry team mistakenly enters the quantity as 0.1000 ( the . or , are mistaken by them) and the value as 50,000 US$.
Subsequetly when the GR is done for say 1000 qty, the price is picked from MIRO. Astonishingly it is 1000 @ 500000. THIS IS A STANDARD FUNCTIONALITY.
There is a huge difference in the GRIR account. The correction of the same becomes a herculian task. We would like to go for a enhancement where- Even though the IR is done first the the rate should still be picked from PO at GR stage.
Please note we do not use any material master.
I would like to investigate the implications and go for an Enhancement.
Can you people guide me to any notes/BADIs/Exits to achieve.
Thanking you in advance for your time and valuable suggestions.
Dasaradh

Thank you for your reply.
We have done all these.There is some improveemnt but errors are still there.
The Company management have decided that we go with the enhancement route.
Thanking you once again
Dasaradh

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When Invoice is recived first and MIGO is done - Price to be picked from PO

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