New SubContractor Scenerio

Hello All,
At my cliend end, i cam across with a new requirement in subcontracting process.
There is a raw material ( Round bar 20mm ) 1000 kg is in stock which i need to send to another vendor for grinding work.
Therefore i have prepared the sub con chalan with 1000 kg qty after the transfer posting. The stk of raw material 1000 kg  is now went  on vendor account.
After the grinding work defenetly i will be able to receive only 800 kg raw material as during grinding work, there is material loss at vendor end. This material loss is going to be bare by our company.
At the time of good receipt sub con vendor will going to raise invoice of 1000 kg with process charges but in actual i am going to receive the 800 kg raw material back at my end so but natural i am going to do good receipt of 800 kg qty.
Now my problem is that how can i tackle following issues,,
1. After the good receipt of 800 kg raw material after grinding work by sub con vendor , 200 kg of raw material stk will always show on sub con vendor account :- How can i clear this stk ( with movt type 542? )
2. Invoice verification is going to be done wr.t.MIGO so only for 800 kg bill will be booked for Sub con vendor ( In actual sub con vendor should be paid with full amt of 1000 kg as material loss qty should not be his concern )
Can any one guide me in this regards,
Note :- This material is no more rela

Hi
Reverse the existing GR (800 qty).
Do the New GR (1000 qty)
Then scrap the 200 qty using 551.
Or reverse the GR (800 qty)
Change the BOM in CS02
include scrap in negative sign (200 qty)
The do the GR for (1000 qty)
It will automatically accommadte the 200 qty u r receiving.
Try it out.
Regards,
Raman

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