Subcontracting process Rejection from Vendor Side

Dear All,

Could you  please tell me the solution for following issue.

1. I have send material against sub con purchase order. Qty is 10 piece.

2. Out of 10 pieces, 5 pieces are rejected due to bad quality from vendor side .

3. Now I want to create goods receipt (MIGO) against 10 pieces with 5 pieces as normal GRN and 5 are rejection from vendor side

Thanks in advance.

Pravinkumar