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Serial number is not getting defaulted in case of full return

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We have requirement that in case of partial return, user will fill up the serial number or select it from LOV but, in case of full return system should default the serial number.

Content (required):

Steps performed:

  1. Create PR & PO (Inventory) with 10 Quantity.
  2. Receive PO (with 10 Quantity) and perform Put away (given serial number at a put away with 10 Quantity)
  3. Returning with 10 Quantity. While returning system is not defaulting the serial number but we can select it from LOV.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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