Ques:- A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? (2 Correct)
1. Ensure the billing block on the credit memo request is removed.
2. Create the credit memo with reference to the credit memo request.
3. Create the credit memo with reference to the sales order.
4. Ensure an order reason is entered in the credit memo request item.
