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Re: Hi all

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Hi,

Check the real origin where on Customer returns , the PO trigged Automatically. As PR is mandatory for your system on PO creation- better go for creation of PR from that origin of Customer returns and then create PO from PR.

 

Yes, as account assignment category involved- you need to go for development by copying cost object with G/L account from PR to PO with ME59N automatically.

 

Regards,

Biju K


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