Hi Team ,

Few of our client has this requirement that when an Original PO is invoiced/ non invoiced and there is a physical return later, there should be a provision to adjust it in original PO so that same required Quantity can be received against same PO and invoice can also be done against same Po for the material received against return. No new PO or new line should be required in such case. You can do it with a parameter if someone wants to enable it otherwise it remains as it is.

Thanks.