About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,

We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.

Pls. suggest the process.

Regards

VKM