Part Order in SR
SummaryPart Order in SR for Customer Install & Return
In SR -> Part Details,
If I create Parts Order with item#A and SAC (Customer Install), SO#1 is created.
Later I add a new line with Item#A and SAC (Customer Return), a new line is added to SO#1.
For the new line, what drives if a new SO line is created on existing order or a new SO is created?