MIRO (About Subcontract PO return)

Hi,
I've got a problem about subcontract PO return, the scenario is as follows...
We received 100PCS products for a subcontract PO in May, and till someday next month, we returned 10 PCS with MT122. (Although we provided material and the supplier just processed it for us, but sometime we had to return scraped products due to some special reasons in our cases)
Our subcontract supplier would issue an invoice by the end of every month, e.g. when we received the 100PCS invoce, the 10 PCS had been returned.
Now the situation emerged...
When we tried to do MIRO for the subcontract PO, the balance was 90PCS, while the invoice was 100PCS.
We can't create a return PO for a subcontract PO as it's prohibited by SAP...
I consider it's a normal situation in every company, so would you please give me any advice to solve this problem? Thanks in advance...

Dear,
If supplier sends 100 quantities, 10 quantities is return to vendor.
So your question is that how to manage it in supplier invoice.
First step for it, Create return purchase order with tick of return check box available in item level of purchase order.
Than create material document for this return purchase order.
Now for Supplier invoice.
You can create Invoice verification for 90 quantity and full amount(100 quantity amount) - MIRO
Than create Credit memo with 10 quantity and amount of 10 quantity.
NOTE: - For Return delivery you have not prepaid invoice verification.
Because if material is return so why you pay amount of invoice verification.
Regards,
Mahesh.

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