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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 / 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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