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There are 2 materials,for 1 material we need to create credit
note (in return order) and for another material we donot want
credit note (return order procerssing). is there any standard
settings? or by enhancements? then how?
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Answer Posted / manju
while creating credit memo request, you will mention reference document and you will press 'Enter", then system shows one pop-up, in that you click on "items for selection" and choose for which item you want to credit memo and do the process
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