i have a PR for a return delivery and want to convert this PR with ME57 into a PO (for return too).
But when i use the ME57 and want to convert the PR, the new PO has not the same quantity of materials as the PR. The new PO has always the quantity of materials of the reference document (see under "Returns" in PO). The reference documentwhich is the PO of the purchasing process.
How could i handle that the PO get the quantity from the PR (with ME57)?
I would be happy about every message.