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MM-Return & replacement process

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Hi

I have a scenario :

I created a return Po as I had to send the defective stock back to the vendor. Post Creating the Return PO I did the outbound delivery to the vendor.

The vendor repaired the stock and sent the goods back. I now created the normal PO and did the post goods receipt

I need to know how I can create the normal PO with reference to the return PO in the system. I need to link the above two processes.

 

Regards

Hari


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