***How to Partial goods reversal for a goods movement / PGI done to vendor

Hi Experts,
Here is the scenario
Purchase order is created for 7 ea and inventory for the 7 ea gets moved to the vendor. However the Vendor actually only receives 6ea . Vendor returns 6ea to company.  A Goods Receipt is performed for the 6 ea .  We are invoiced for 6ea
This leaves 1 ea showing at the vendor.
The question is  How to reverse that partial quantity to our own company stock. If we use VL09 it reverses the compete quantity.
Also if I try to do reversal of partial stock with MB1B with the special movement type 542E it gives me error saying  "Special Stock E not supported (check your entry)
Thanks in advance.
Edited by: Albert Ackerman on Oct 2, 2009 9:23 PM

Enter movement type 542 special stock E- DO NOT HIT ENTER
Go to Edit> Default Values
You wil be taken to a screen that will allow you to enter sales order data along with the std 542 fields.

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