Subcontractor-Subsequent Adjustment

Please help on below scenario:

I have issued 100M raw material to the subcontractor and order finished goods 50 Nos and when I received finished goods of 50 and raw material is 90M.

When I do subsequent adjustment for subcontracting PO the movement type shows for finished material is 121 and for raw material movement type 543/544. But when I tick the underconsumption/short receipt report shows the stock issued to vendor updated and shows stock provided to vendor is 20. And when I don't tick the underconsumption/short receipt then report shows the stock issued to vendor is 0 but my inventory is not updated for unrestricted use stock.

Please do the needful.