Dear Experts:
Please be informed that we have created a Purchase Order with wrong vendor then created GR and MIRO accordingly. After a month we realized our mistake but some Materials against this Purchase order already has been sold. We can reverse the MIRO because payment not yet make by us. So would you please kindly give me your expert advise that what should be the next process to rectify this error.
Looking forward to your kind suggestion and advice which is highly appreciated.
Thanks and best regards.
Ripon Kumar Paul
