Multiple Line item proposal in SAP based on return reason for Material Serv
I have a requirement in which the customer returns the faulty material for repair, the company does the inspection of the material and sends the faulty material to the External vendors for Repairing.
External Vendor after repairing sends the material back to the company, which is then returned back to the customer.
I want to understand , is it possible in SAP to have a sales document created with different line items (One for the material returned from the customer, one for the Material to be send to the external vendor for repairing , and one for the material to be returned back to customer after repairing)
Is it possible to have this proposal automatically based on return reason in SAP ?