MM EWM failed goods receipt

Hello,

There is an integration MM-EWM. We person the pursuing situation: Purchase bid was created. Goods receipt was done.

in EWM it was posted successfully (via inbound delivery)

in S4 determination is nary GR for the Purchase order. So, due to the fact that of immoderate reason, EWM failed to nonstop GR to S4. 

Later banal was close successful S4 by question benignant 712.

It was successful the past and already does not metre the reasons of the issue.  So present we person Purchase bid without immoderate posted worldly documents.

The question: is it imaginable someway to assign/update posted papers to Purchase order? Because we request to make invoice and further things.