How to link Return PO to standard po

Question

We are doing some  SAP IS Retail Purchase cycle., with return process , but we are not able to link both the PO.
After completing return PO process from 161 mvt. type how to check the status of standard po linked wth return PO

Answer 1

Hi
It can be done, but the configuration object is different,Configuration available under SPRO-> MM-> 
Purchasing -> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
In this step, you define shipping-specific data for the store returns, which is the return delivery of goods from one plant to another.
For the return delivery types, you have to make settings for the item category determination.
Partner schema must be assigned to the return delivery types.
The relevant goods movement types must be assigned to the schedule line categories (for the returns in Sales). The following schedule line categories are also available in the system:
NR - Replenishment Returns and
NS - Replenishment Cross Company Returns
Assign the required return delivery type to
purchasing document category F (purchase order),
purchasing document type (NB - standard purchase order, UB - stock transport order),
the supplying plant (the one to which the goods are being returned)
The following return delivery types are available in the system:
NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
Thanks & Regards
Kishore