How to short close subcontractor's challan

Hi Team,

In one of the scenario where subcontractor gives finished material back with underconsumed qty of components issued.

e.g. PO created for FG: ABC - 10 nos and

components issued: X -  10 nos

                                 Y-    10 nos

1. MB1B (541): X- 10 nos & Y- 10 nos

2.J1IF01 (Create Subcontractor's challan): X- 10 nos & Y- 10nos

3. MIGO (GRN Done):  ABC- 10 nos  (101)

                                           X- 9 nos    (543)

                                           Y- 9 nos    (543)

4. J1IFQ (Reconciile Challan): X- 9 nos & Y- 9 nos

5. J1IFR (Display Annexure IV): which shows qty pending with 1 nos for both the components

6. MB1B (542): Took stock back from vendor for balance components

Here my question is how I can close that particular challan so that annexure IV don't show any pending qty?

Please help.