Rejected from Production

All,
Pls see the scenario below :
Suppose vendor supplied 5000kg of 'x' packaging material .
This is accepted by quality and done the payment for this .
Now pruduction has already consumed 3000kg last month .
Now while issuing the other 2000kg to production ,the line leader found this packaging material is not good and shud be rejected .
Supplier visited and admitted for discount .
Now production transferred this material to 'Rejected SLocation' in system .
Now what I can do to eliminate this material from system ?
For vendor , Finance will do a credit memo , Finance poit of view is okay .
Whether I shud do a 'Return delivery(122)' or scrap this material to a cost center ?
Which is the best practice ?
If I am scrapping , unnecessarily we are charging to a cost center, isn't ?
Kindly advise.
regards
regards

Steve,
I have tested by issuing a credit memo via MIRO and done the return delivery , its working fine .
AS per my understanding , options are:
1. Issue a credit memo via MIRO for the rejected quantity and do the return
     return delivery with 122.
   PO is updated .
2. Issue a credit memo via MIRO and write off by physical count or scrap the         material to a cost center .
3. If not doing return delivery 122 , then can do a 'subsequent credit' to vendor .
    But while doing this the amount is posting to price variance account also .
   Why this is happening ?
4. While doing a subsequent credit , its not possible to do return delivery with 122?
5. Can you please explain the exact difference between credit memo(via MIRO) and subsequent credit ?
6. Can you pls tell me some exact scenarios where we can use credit memo(via MIRO) and subsequent credit ?
7. Can you pls explain what is the difference between credit memo (via MIRO) and credit memo (thru Finance ) ?
It will be really helpful and kind of you if you are giving your valuable responses for each items .
Sorry for bothering you .
Kindly advise .
regards

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