PARTS INVOICED DIFFERENT FROM PARTS ON SALES ORDER

[Loic_Capet]

Hello team,

I am looking for the SAP way of handling below issue I am facing. We have a ZCDS Sales order raised that got converted in the PO and shared with the supplier. 

But the supplier invoiced the new part. For example, we ordered 3018761 (superseded) but supplier invoiced 3015321 (new part). Unfortunately, we receipted the old part number in the system and it got invoiced out. 

Now the issue is that the finance team cannot match the part on supplier invoice against the part receipted in SAP. 

Is there a standard way of correcting this in SAP 4 HANA?

Thanks!

Loic