What data sources can be used to combine "Customer Return ID" and "Invoice Request ID"?
When I release the "Customer Return document" in the workcenter "Sales Order>Return", I also register the credit memo.
Then an "Invoice Request" will be created after the "Customer Return".
I would like to check the "Customer Return" and "Invoice Request" in one line in Date Source and Report.
Please let me know the Data Source and key items that can achieve this!
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