How to return excess ASN quantity?

Summary:

Receiver wants to receive required qty and wants to return excess ASN qty back to the supplier.

Is there any process to do the same?

Content (please ensure you mask any confidential information):

PO is created for 100 qty. Against that ASN is created for 100 qty. Now Receiver needs to create receipt of 90 qty and want to return excess 10 qty of ASN to the supplier which is not required.

Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

N/A