Pause Rule to send all Sale order line types together for invoicing

Summary:

We have scenario where shippable, non-shippable, Return with Credit and Credit only lines will be in a single sale order.

We need all these lines to be pushed to billing together.

Content (required):

We are trying to achieve this requirement using a pause step in the orchestration for different sales order line types.

As per document "FA: SCM: OM: Example Orchestration Process Pause Rules (Doc ID 2696883.1)", the available combinations are only Shippable and non-shippable lines, Return and non-shippable lines.

But in our case shippable, non-shippable, return with credit and credit only lines will be in the sale order together.