I have a query related to Direct delivery.
Example: I have created a SO - PO with Direct delivery of quantity 10 and did invoiced (SO & PO) but customer rejected the quantity. Now I wanted to create a return order with for the SO which is having direct delivery PO linked. is it possible. When I have selected a SO it is not selecting its related PO.
Now my question is, do we have a standard process of have a direct delivery - return process. If Yes, please can someone help me how to do it or do we have any special setups to do this.
Thanks in advance.