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
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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