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How to disable auto-approval for debit memos created automatically by return to supplier?

Summary:

Disabling auto-approval for debit memos created automatically by return to supplier

Content (required):

Hi Team. We have a requirement to disable auto-approval for debit memos that get created automatically when return to supplier happens. Please let us know if this is possible.

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

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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