How to Differentiate Normal CrossCompany and Return CrossCompany in VL10B

Hello,
I have a Normal CrossCompany PO and a Return CrossCompany PO.
If I go to VL10B to create deliveries for both PO's how can I differentiante it if they have the same shipping point (the return po is similar to the normal one, only with return field active)?
The dispatch person is different from the normal to the return purchase order, but data in "Shipping" detail menu in both PO is the same...
Do you know how to differentiate this in VL10B? So people from the plant who is returning can dispatch their return PO's and people from the initial supplying plant doesn't see it.
VL10B and others VL10.. don't have any field that could differentitate this type of POs.
Thanks

Solved with creation of a new shipping point

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