I have the following scenario that i need to correct it
1-Create PO for item X (Qty 10)
2- Receive the PO but i did not invoice it
3-Create sales order order for the above Item X for Qty 10
4-The Sales Order has been shipped and invoiced
5-We noticed that the PO is created for wrong supplier
6-We need to Cancel the Wrong PO and create the new one for the correct supplier
How can i do that while the Goods is transacted and invoiced out of inventory ?
What is the steps to correct this issue ?