How to simplify and speed up the process of creating return purchase orders by using the original PO as a reference.
SAP S/4HANA Cloud All versions
1. Open the Create Purchase order advanced app and click "Document overview on"
2. Choose the "Selection variant" button, and the first option "Purchase order" to call up a selection screen and to locate the PO you want to use as reference.
3. After you have found the PO, select it, and click "adopt"
Now, the information is copied from the original PO, and you can set the returns flag to complete the process.
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