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Pause Rules for Return

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Summary:

Send return lines to Invoicing to generate a Credit Memo even if there is no non shippable lines

Content (required):

We have implemented the Pause Rule as per the Implementation guide "Send Nonshippable Lines and Return Lines to Invoicing" However there are 2 issues:

1) Non shippable lines goes to Invoicing only (For Credit Memo generation) when all shippable lines are received

2) Even if there is no non shippable lines, all shippable lines go to invoicing together.


Is there a way to get around this? Can you suggest Pause rules to use?

Version (include the version you are using, if applicable):

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