I have a scenario where items were sent via direct delivery from Company B directly to the customer for Company A.
Original sales order and intercompany purchase order is in Company A.
Intercompany sales order is in Company B.
All orders have been shipped and invoiced.
Now the customer would like a credit only return on that product.
What is the best process for a credit only return for direct delivery credit only returns? Currently, the credit only disposition is not available when creating a return order from Company A for that order.
