How to handle returned products originally issued out using Transport Order

Dear Experts
I transfer a batch containing 10 cartons from production plant NDE1 to sales plant NDE2 within same company code using a stock transport order.
Each carton is valued at 1dollar each, that is total value of transfered stock is $10
After two weeks, 3 cartons went bad and needs to be returned to production plant NDE1.
How do I capture this return process in SAP?
If it were an outright sales to a customer, a Return Order with reference to the invoive will be created, return delivery done,PGI done which brings the returned stock into inventory, and a credit memo posted against the original billing.
How do I handle my 3 cartons of returned stock since it was given out using a transport order?
What will the accounting entries be in the system? i mean which accounts will be credited and debited by the $3 value of th ereturned three cartons?

It depends how you handle the stock .Your accounting document generated in NDE2 in plant only.
The first step you transfered the material through sto from NDE1 to NDE2 ,here there is no impact on accounting entries as you are transffering the stock with in company code.
After you get return stock from customer NDE2 you can directly scrap or after inspecction of the stock if the stock is good then you can keep in Unresticted use for further sales.
I dont think so you need again one more sto to get return stock from NDE2 to NDE1 as it is damaged stock and un necessary paying transport costs.
If you scrap the material then the 3 qty of stock 3 doller price hit to scrap account.

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