PO with a supplier site and Invoice for another supplier site

Summary:

Hi team, we have the following scenario: Purchase with a supplier and select the supplier site A that represents a taxpayer id from the supplier. But the supplier generates the invoice using Supplier Site B that represents another taxpayer id from the same supplier. Is there a way that Can I match the invoice with the PO without changing the Supplier Site or creating a new PO?

This is a pretty common situation in Brazil and we want to know if there's an alternative for this scenario.

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