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Re: What's the best way to identify the items from Purchase Order (Returns - UB)

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Hi,

   You may use the text fields like "requirement number" or "requisitioner" field in the PO to track the reason for he return:

 

 

   You can get the list of these PO's using any standard reports like ME2N - with dynamic selection. But the disadvantage is that these fields have the maximum length of 10.

   If the reason for return is to maintained in long text, you can create a specific item level text, where the user can maintain the details.

 

Regards,

AKPT


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