This field automatically filled out when the sales order refers to a return of third party possession.

Requirements:

• Inform an inbound invoice where the TIO is Dispatch (field F4_PODER3 = Dispatch).
• In the sales order, select:

1. the product corresponding to the return.

2. the TIO

3. in the Quantity field, press ENTER + F4 to display data of the original invoice. When confirming this field, the third party possession identifier is automatically filled out.