Confirmation for ECC Return PO

Hi All,
I am looking for some clarifications. I can able to process confirmation in SRM (through Central goods/services transaction) for a PO created only in ECC. If I do any partial confirmaiton, then the remaining quantity will be available for further confirmation.
But this is not happening for ECC Return PO (PO where Return box is checked). I could able to process only one confirmation for that return item in SRM and it posts a goods movement with 161 mvt type in ECC. But after that, this return item is not available for further confiramation in SRM. That line itself is not there in the item overview screen of confirmation.
Has anyone come across this poblem? Can you please help me to undertsand the issue here?
Thanks,
Arun

Hi
You can use any of your existing purchasing group to create a return PO.
Thanks

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