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3118469 - How the purchasing organization is determined in the return purchase order

Symptom

You are following the BKP scope item and a return purchase order is created following step Perform Material Inspection through Enter Inspection Results - From Warehouse app.

You want to know how the purchasing organization is determined in the return purchase order.

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Environment

SAP S/4HANA Cloud.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BKP, RPO, return purchase order, purchasing organization, purchase organization, standard, default, inspection, accelerated customer return, PO, ARM, purchase org , KBA , LO-ARM-INS , ARM Inspection , LO-ARM-INS-2CL , ARM Inspection (Public Cloud) , SD-SLS-RE , Returns , How To

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