3477874 - Vendor Return & order type created by copy of standard NB

The Delivery RL document type is not determined for a Custom document type copied from NB.

SAP S/4HANA Cloud Public Edition

There are 2 ways to use the Return to supplier:

1. When the supplier in the Purchase Order has no plant assignment, the returns flag can be set and the system will find the Return delivery type RL by default from customizing.*
   * This default customizing is only done for NB document type in the Cloud, and there isn't any SSCUI to assign the default delivery type RL to a different PO type.
   
   
2. When the supplier in the Purchase Order is assigned to a plant, to create a return is needed to use Purchase Order type NBF2, without the necessity to set the returns indicator. The process is described in scope item 2TS 'Intercompany Stock Transfer Returns' 

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