Return Delivery on PO Item History Screen

Hello,
please, does anyone know where the value of a "Return Delivery" comes from?
I can find Confirmations values, Invoices, even if I need to bring from ECC (erp).
But for "Return Delivery", I have searched in all the FM's and tables that I know, but these lines don't appear at all.
SRM FM's: BBP_PD_PO_GETDETAIL, BBP_PD_CONF_GETDETAIL, BBP_PD_CONF_GETLIST, BBP_PD_GETHISTORY, BBP_PROCDOC_GETLIST_FOR_PO, BBP_PROCDOC_GETLIST, BBP_PD_PO_GETHISTORY.
SRM Tables: BBP_PDIGP, BBP_PDBEI, BBP_PDHGP, BBP_PDVIEW_BIH, CRMD_ORDERADM_H, CRMD_ORDERADM_I.
ECC FM's: BBP_PO_GETDETAIL
Nothing!!
Please, does anyone know how I can retrieve these records/values in my program??
--> On the application (srm portal), the "Return Delivery" lines appear in the TAB "Follow-on documents" of the Purchase Order Item on the "Process Purchase Orders" screen.
Thank you!

Hi,
You will get the PO History details in the FM:BBP_PD_PO_GETHISTORY in the structure E_PO_HISTORY. The return delivery is displayed as sub-type RT.
You need to pass the PO Header GUID to this FM.
Let me know how it goes.
Cheers
Akash

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