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[sap-log-wm] Return to Vendor with Mvt 161 in WM

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Question from ShabbirSemari on Oct 19 at 9:06 AM
After posting return purchase order (return to vendor), under the WM and entry in storage type 916 with bin as 0000000000 is created. How to get the Purchase order number there instead of bin 00000000?
 
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