How to make the excess receipt in the stock transfer

Hi,

We have received the below said requirement from our milk division.

We have purchased the milk from farmers and stored in the centralized location in the tanker and we will chilled the milk for certain hours.

Once the chilled process is completed, we will use the tanker lorries to transfer the chilled milk to processing plant.

Example - We have transfer the chilled milk of 1000 Litres from centralized chilled location to processing plant.

                 We have received the excess milk in the processing plant like 1025 Litres.

How we make the excess receipt in the receiving organization while making the receipt, if any configuration required in the item level and profile values, anybody have idea about this requirement kindly share your views.