SAP Knowledge Base Article - Public

2903987 - Creating return Purchase Orders with reference


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"

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


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.


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


SAP S/4HANA Cloud 2002