Hello, I use Odoo 16 CE

This is the scenario:

I use the FIFO Force Removal Strategy and FIFO Costing Method
I bought product A from Supplier A for Rp50.000
Then I bought product A again but this time from supplier B for Rp60.000.
Then I bought product A again but this time from supplier C for Rp40.000. The valuation is now Rp150.000, right?
Then I need to return product A from Supplier B. Now, the valuation has to be Rp90.000.
But, when I checked the stock report the valuation is Rp100.000. Seems like Odoo returns the product from Supplier A, not B.
Am I misconfigured something?