Subcontracting process return of goods - MB04

Hello Guys!

I person an invoice document, of a subcontracting process. The firt Invoice, the supplier sent with the incorrect worth of the goods, so, the outgo of the merchandise stayed incorrect successful the system. So, the supplier sent and aditional invoice to marque the correction of the full worth os the products being returned successful the process.

But, successful that invoice, the worldly is with the quantity zero, lone with the Net terms correct.

My question is, is it imaginable to participate that invoice, by MB04, arsenic always, with the quantity zero ?!

Appreciate the help!