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Purchase Order IDOC with "Returns Item" line (EKPO-RETPO field)

I'm using ORDERS05 for purchase order IDOCs, process code ME10.

The purchase order line item table contains a field EKPO-RETPO which

represents the "Returns Line" check box in transaction ME21N and ME22N.

But, I can't find the field in the ORDERS05 idoc.

How can I tell the difference between a normal PO line and a returns line

in the ORDERS05 IDOC?

Former Member
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