SAP MM Invoice verification Section B Posting Credit memo

The vendor has delivered 15 pcs of 20 pcs of a line item in a PO. But he has already invoiced for full PO qty of 20 Pcs. Later he finds that he is unable to deliver the remaining 5 pcs of the material. Therefore he sends a credit memo for the 5 pcs which are not deliverable.
Enter the credit memo
Logistics → Materials Management → Invoice Verification → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the document date, Reference number, Amount, Tax amount and Reference PO number
Enter
The system proposes the total invoiced quantity and the total invoice value in the individual items.
Change the proposed quantity and value in the line item to post credit memo to Quantity - 5
Deselect the other items
Enter
Simulate and Post
Note down the invoice document number generated by the system
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