PARTS INVOICED DIFFERENT FROM PARTS ON SALES ORDER

Hello team,

I americium looking for the SAP mode of handling beneath contented I americium facing. We person a ZCDS Sales bid raised that got converted successful the PO and shared with the supplier. 

But the supplier invoiced the caller part. For example, we ordered 3018761 (superseded) but supplier invoiced 3015321 (new part). Unfortunately, we receipted the aged portion fig successful the strategy and it got invoiced out. 

Now the contented is that the concern squad cannot lucifer the portion connected supplier invoice against the portion receipted successful SAP. 

Is determination a modular mode of correcting this successful SAP 4 HANA?

Thanks!

Loic