Belgium VAT related - register of non-transferred goods to subcontractors

Hi,
For our client we have to make a report that can show all goods send to subcontractors (so transferred and not sold), when the goods returned, with weights, values and links to goods receipts and issues. This register is a legal requirement in Belgium. The full list of requirements are listed below:
'This register of non transfers should indicate the following:
· A sequential numbering;
· The date of the operation;
· The name and address of the addressee of the goods;
· The VAT number of the addressee of the goods (if any) and the destination of the goods;
· The quantity of the goods dispatched and the name/designation of these goods;
· The value of the goods dispatched (in principle the purchase price or the cost price);
· The date of return of the goods;
· The quantity of the returned goods and the name/designation of these goods (if different from the initially dispatched goods);
· The quantity of goods not returned and motivation (cause);'
I have looked at stock reports (MB51) and subcontracting (ME2O), but it does not fully meet requirements. Anybody has an idea to use standard functionality for this report, before I go into custom built reports?
Thanks in advance!

Thanks for the quick response Suresh!
However the EC sales list will not do the trick because I am looking for the goods that have been transferred and not sold. And it would not solve the sequential numbering.
I guess I will have to use a query or create something Z.
Regards

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