My client created one sales order having the qunatity 800.He did the PGI and completed the billing.After that he created returns order for 500 quantity and returns delivery for 500. Immidiately he raised the credit note.
Now what his requirement is actuvally he has to create returns order for 200.and PGR for 200 and credit note for 200. So he cancelled the credit note for 500 quantity.
Now he is asking how to create credit note for 200 qty.
gurus plz give suggestions.