Urgent

Dear gurus,

Is there in SAP process / method for partial reversal of inbound deliveries (e.g. delivery created for 10 pieces, GR to quality stock was posted, quality control shows that 5 pieces are improper). How to send them back to vendor. Standard transaction VL09 would make GR reversal for all 10 pieces.

All above is for ATS/ASN process

thanks,

Reddy