CS: Credit memo from Repair Order (RA)

Dear Experts,
I am trying to create a credit memo from my sales orderin lieu of return of a defective product,  I am using the repair procedure which generates item category IRGN for credit memo.
My question; Since using repair procedure gives me a sub-item I am not sure how to go about billing it and also can I bypass the credit memo request creation and directly create Credit memo, how?
Kindly advise with your inputs on this scenario.
Thanks

Solved. Used Invoice(for Repair) to create credit memo.

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