Return PO process
I need help with a PO return process.
Consider the following scenario.
I created PR with qty 100 PC.
Then created PO based on the PR, the qty in the PO is 100 PC (cannot order more than the PR qty).
Then MIGO to receive the goods.
And finally Invoice verification.
Later on I found that the 30 PC of goods were damaged.
I create a new PO as such:
Line 10 return of 30 PC
Line 20 order 30 PC.
My question, is there a way to create line 20 with reference to the original PR (keep in mind that the full amount of the PR was fulfilled in the original PO)
Since the original PR 100 PC and now I returned 30 PC I would like to be able lo link the new line to the PR and order the remaining 30 PC.
Is this possible?
Can you advise of an alterative process?