Trade in scenario during PO

Dear Gurus,
Please help me on the below situation.
User wants to have a scenario of trade in an old material to procure a new material.
Example:
Item A - old ($200 - current price).
Item B - new ($5000 - current price).
When doing PO, user wants to buy Item B by doing trade in Item A to vendor 123. So, the final amount
that should be paid to the vendor is $5000-$200 = $4800.
But during GR, user still wants to have the amount of $5000 because that's the time during the asset
value is acquired.
Requirement:
1. PO must be $4800 because printed PO that sent to the vendor will show the amount of $4800 ( vendor   
   wont pay amount of $5000)
2. During GR, amount of item B must be $5000, because that is the asset value
2. Tried considered subs credit during MIRO, but that will change avg price of Item B ( shouldnt happen)
Please help me on this scenario.
Thanks in advance

Dear Gaito,
I will look into the solution provided. Thank you for giving me the ideas on how to present to the users
Regards
Syukri

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