How to prevent generating OKS Credit Memos for NO CREDIT RMA Orders
Hi Team,
We have an issue where OKS Credit Memos (CMs) are still being generated for RETURN RECEIPT NO CREDIT RMA orders. Ideally, when we use this order type, OKS CMs should not be created in AR.
Do you happen to know if there’s any functional setup or configuration that can prevent OKS CMs from being generated in this scenario? I’d appreciate any insights you can share.