GR qty wrong. How to correct it?

Hi ,
We have performed GR few months ago. We just realize that, the GR posted 1000kg in SAP system (it should be 999kg only).
Since we are not possible to reverse the GR as it was consumed.
Please guide me what is the correct way of doing? Any impact on my GRIR posting?
Option 1. GR 1000kg, IR 1000kg, credit memo 1kg
Option 2. GR 1000kg, IR 999kg
Thank you very much

Hi:
Since goods have been consumed so there is nothing that can be done with your good receipt. However the possible way to treat this is to post invoice at full amount in MIRO and then post a subsequent credit to vendor of value equal to 1 Kg in MIRO.. There is an option given in MIRO for subsequent credit if you see on top. I hope it will help you.
Regards

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