Stock transfer Order Return process

Dear Expert,

We are using plant to plant stock transfer for semi fineshed and finished materials. We are using STO with delivery

Need you help in getting solution for following scenarion.

1. STO creating.

2. Delivery created against STO

3. Goods Movement posting done (641) movement.

Now due to some reason material did not reached the receiving plant or receiving plant rejected the material and so the material has to be accounted back in sending plant.

What should be the movement for stock accounting

1. For issue / rejecting the material in receiving plant

2. Reciept the returned material in receiving plant.

Pl note that due excise invoice generated, 641 material movement can not be cancelled.

Thanks in advance.