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