Returns from vendor special stock O

Hi, all.
Does anyone know, how can I make a returns from vendor, special stock O?
Thanks in advance.
HAL

Hi, Vivek.
I can not do MB04, because I don´t know always de PO that originates the stock "O" and this movement creates a FI document, with isn´t correct, because the 541O (that puts stock in vendor)   does not create a FI document.
Any other idea? I mus say that I have WM, so I need to create an transfer order to store that sock in my warehouse.
HAL

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