Migration of PO and GR qty from legacy system to ECC 6.0

Hi
All
I have small issue.
PO with 100 pcs.
GR done for 60 pcs
Invoice received 60 pcs
Invoice paid 60 pcs
business says they don't want to upload the history of what's been setteled in the legacy system.
Now the balance qty is only 40 pcs
How can i migrate such PO and keep the GR history in ECC 6.0. without MIGO for full qty of PO
greatly appriciate the input.
i need to write the functional specs for this Migration goods recept for interface.
thanks

thanks for the answer.
They want to see the PO is active with open qty 40 pcs and accept the balance 40 pcs when GR is done..
that is my problem.
any help please.
thanks

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w_inco2(28) TYPE c,
w_augru(3) TYPE c.
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