MIRO cancelled for full quantity instead of partial quantity

I have a scenario,
We had raised GRN and MIRO for 5000 item quantity. In the quality check 3300 quantity was rejected and 1700 was consumed.
By mistake, we did a credit memo for 5000 items instead for 3300.
I know, I can cancel this credit memo document, however, I want to know whether I have to create MIRO again for 5000 quantity and do a credit memo for 3300 quantity.
Please advice.

Hi,
I have posted the correct credit memo in MIRO for the quantity of 3300, however, the vendor is reversed for the full amount.
The initial entry was
MIRO- Posting for 5000 quantities
1
31
300680
M/S H SUPPLY AGENCIES,
623,050.00-
2
86
50101300
GR/IR Clg Ext Proc
610,800.00
3
86
50101300
GR/IR Clg Ext Proc
12,250.00
After Credit Memo- Returning 3300 quantities, two FI documents are created by system.
1.
1
21
300680
M/S H SUPPLY AGENCIES,
623,050.00
2
96
50101300
GR/IR Clg Ext Proc
305,400.00-
3
96
81604910
PRD Loss -INGOT
305,400.00-
4
96
50101300
GR/IR Clg Ext Proc
245.00-
5
96
81604910
PRD Loss -INGOT
12,005.00-
2.
1
99
40101000
Strs,Fuel Oil&Gases
12,005.00-
2
83
81602100
Prce Dif Ls- Str Mat
12,005.00
3
99
40101000
Strs,Fuel Oil&Gases
305,400.00-
4
83
81602100
Prce Dif Ls- Str Mat
305,400.00
Vendor Balance- Nil
Please advice.

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