Supply Chain Management - PSFT (MOSC)

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Return to Vendor for Dollars

We've been messing with this some in our test environments.

Is there a way to create an RTV for dollars that's tied to a receipt and/or a PO?

Each time we attempt it, there's no results for either the receipt or the PO when we attempt this.

The PO line is receiving optional and in some cases the PO line is also amount only. Does this matter?

Maybe it's just not an option?

Thanks!

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