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Creation of return order with ref to an Invoice

Hi SD Experts,

When i create return order RE with reference to a Billing document F2, storage location from the original document is getting copied into the return sales order.

My requirement is, the storage location should not be copied since returns are supposed to go to a different storage location. Is there a standard way to control this. I was checking in copy control. Not able to find one.

Thanks for your help.



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