Hai Nurulahsan,
Credit memo request creted wrt sales order.
In sales order give the order reason.
T CODE: OVAU
Standard SAP message
Order reason (reason for the business transaction)
Indicates the reason for creating the sales document.
Use
You can freely define order reasons according to the needs of your organization. When you generate sales statistics, you can use the order reason as one of the selection criteria.
Procedure
Enter one of the values predefined for your system. If you are creating a credit or debit memo request, you must enter an order reason.
Regards,
Mani
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