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Seems like this would work with purchase order the purchase order should flow all the way through till it’s done, currently purchase order number then changes to another number then another number and it’s so confusing, if type in po it can reference many different like posted purchase invoice and like.
For sure, it's a Must Have! I'd suggest too extending the scope to vendor returns (RTV) as well - today they don't even have a delivery document in F&O, so the gap there is arguably deeper than for customer RMAs. In B2B, the two are often linked anyway (a vendor return is frequently the downstream consequence of a customer RMA), so handling them together would give a more complete picture