Hi experts
I have a question on if SAP supports an replacement order with vendor.
The scenario is the client could do a return PO with their vendor and then create another replacement order just to exchange the physical goods, there is no cost incurred for the replacement.
The thing is if we handle such scenario with one return PO + new PO, there would definitely by financial impact as in invoice creation, LIV, etc.
Therefore, would like to see if there is any SAP best practice / standard functions that we can make use of.
Thanks and BR
Dom