SAP Knowledge Base Article - Public

2903987 - Creating return Purchase Orders with reference

Symptom

How to simplify and speed up the process of creating return purchase orders by using the original PO as a reference.

Environment

 SAP S/4HANA Cloud Public Edition All versions

Resolution

1. Open the Create Purchase order advanced app and click "Document overview on"

Open Document Overview

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.

Sselection Variant

Selection

3. After you have found the PO, select it, and click "adopt"

Select the Po and press adopt

Now, the information is copied from the original PO, and you can set the returns flag to complete the process.

Keywords

Return purchase order, Create purchase order advanced, ME21N , KBA , MM-PUR-PO , Purchase Orders , How To

Product

SAP S/4HANA Cloud 2002