Internal Order through Goods auto Goods Issue

Hi friends
i  create PO with acc.*** F and commitment item ,order(Internal oder) .
vendor supplies goods i done GR through 101 . while i done GR goods automatically ISSUE to Internal Order .(contracter)
Po qty 100
GR qty 100
Auto GI to Internal Order (Contracter) - 100
now contracter return some qty - 10 to Company.
how this 10 qty comes to SAP system and in company stock

if u reverse or cancel GR thru MIGO; does the system automatically reverse goods issue?
Hi sachin 
S. when i reverse in MIGO (101) goods reverse to GI also. but the qty goes to open order stock . i want tht stock comes to in my company stock .
how i ll come

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