In the buyer's SAP ERP system, the following indicates a purchase order line item for returns:
B. Returns Items flag: This flag is checked at the line item level to denote returns.
C. Negative Net Amount: Indicates the financial adjustment for the returned items.
Incorrect Options:
A: The confirmation control key does not determine returns.
D: While confirmation control is required, it does not specifically indicate returns.
Refer to SAP’s Returns Process documentation:Returns Indicators in SAP ERP
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