[INV] Wrong Item Code Used in IR, ISO had been Shipped, How?

Wrong Item Code, ISO been shipped, but receiving for IR is not done yet. Anyway quick way to fix?First of all, there is no RMA and RTV functions available for IR-ISO, this is a very BIG design gap.Workaround 1:Receive the wrong Item Code. Create a reversal IR-ISO.Workaround 2:Miscellaneous Receipt back quantity to Shipping Organization, make sure Credit Account is correct. Final Close the IR.