Different Plant in Purchase Order vs intended Goods Receive

Good Day Gurus,

I'm currently in this kind of scenario wherein a Purchase Order was created,released, with subsequent invoice under plant "X"

which was delivered and and must be GR by plant "Y".

What is/are the best solution to aid this concern?

below coming up with this question, below are some of the possible solutions i already gathered

1. GR the Purchase Order in plant "X" then do Transfer Post to plant "Y"

2. Reverse all the Invoices made to specific line item in Purchase Order, delete the line item, copy the line item and changed the plant. But with this case, all the invoices applied before to the original line item must be performed again to the new line item.

Is there any other possible solution to this?

Thank you and Regards,

Harvey