There are 2 materials,for 1 material we need to create credit note (in return

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?

Question Posted / prasant

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There are 2 materials,for 1 material we need to create credit note (in return order) and for anoth..

Answer / mahesh

Create return order individually. for the material for which credit note has to be raised, process as usual. for the other, have a billing block.

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