We are having Sub-assembly X with components A&B.
A&B are procured from vendor V1 and Vendor V2 who is a sub-contractor.
X got assembled near V2 and was inwarded into the plant.
Then it was found A was rejected and need to be returned to Vendor V1.
So, the GRN was cancelled and A&B are got into stock for returning back to vendor.
But, is there any solution, to not debit the vendor V2 in this returning process.