AP: Issue with PO, Quantity is missing after user MR8M

Good Morning SAP Gurus-
We are currently on ECC 6.0. I have an AP issue. We had an open PO with QTY of 2 that a manual GR was done and therefore invoice was paid. We were informed that the items never shipped therefore user executed a credit memo via MIRO and the quantity on PO was back.
Then we received another GR and same situation on the same po again however user used MR8M and now we do not see the Quantity on the PO. How do we get the quantity back on the PO?
Thank you!

Hi,
MIR7 is to be used for cancellation of Invoice document.. It reverse only Vendor liability.. To get the quantity back to PO we need to do MBST for cancellation of MIGO Material document...
Or in the MIGO enter material document no.. by using cancel option (Movement type 102).
Thanks,
Padmaja

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