Auto debit/Credit note to supplier

Dear SAP Experts,

My Client has raised a requirement.

We require auto debit/credit note to supplier on the basis of MIGO.

For example we have received 1000 kg material on invoice of supplier, at the time of weighing, weight show 990 kg i.e. 10 kg short received.

We want to make debit note of short received 10 kg to supplier with taxes which is applicable by using corresponding PO & GRN nos. in which this transaction done in SAP.

Please help experts how is this possible.

Best Regards,

Pradeesh.P