report for replacement stock to be recived from vendor

Hi

I HAVE ONE ISSUE ON ABOUT VENDOR REPLACEMENT STOCK REPORT

EX:.. i have done GR for material-A qty 100...and ihave done MIRO for this ..pur.order..

after 20 days i have return the materai-A ..qty 25..(without cancel the MIRO) with movement tuype 122..but this material should be return from vedor.(subsequent deliver).after some days or weeks ..( bcoz money has already paid to vendor)...like this we many materials ..

for this... i want report for replacement material will be recived from vendor

regards

sesidhar