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What is the Return Authorization linked to SO behavior?
Client has started generating return authorizations from sales orders. I don't see any native behavior that when the RA is received that the original sales order line is "un-fulfilled" to allow the client to re-process that line to ship again. Is there a recommended leading practice to ensure the item that was originally fulfilled and then returned is then re-shipped to the client's customer? Manually create a sales order from the RA to reship? Thanks!
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