How to create credit note automatically after PGR?

Hello SD Gurus,
Client's Business Process: Return Order (ZRE, ZPOR, ZARE, and ZMTR) is created with reference to billing document number and item category used for this order type is REN or ZREN. After the order is created, they do PGR (Return Delivery Type is LR) and then credit memo is created "manually". So, the issue with this process is that it is very time consuming and a lot of manual intervention is required.
To-be Process: The requirement is to create credit note "automatically" after the PGR is done to reduce the manual intervention and expedite the process. If item category is REN, then credit note will be created with invoice value. If item category is ZREN, then credit note will be created with Zero Value.
How should I write code in the user exit MV50AFZ1?
Regards,
Mohammed Anwar

Hi
Apart from Lakshmipathi's suggestion you can share the below logic with your ABAPER. There are two BAPIs we use to create billing automatically. Check whether you can call these BAPIs in userexit you have mentioned in your post.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
* EXPORTING
*   CREATORDATAIN         =
*   TESTRUN               =
*   POSTING               =
        TABLES
          billingdatain         = billingdatain
          conditiondatain       = conditiondatain
*   CCARDDATAIN           =
*   TEXTDATAIN            =
*   ERRORS                =
          return                = return3
          success               = success
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
      READ TABLE return3 WITH KEY type = 'E'.
      IF sy-subrc = 0.
        record-inv_rem = return3-message.
      ENDIF.
      WAIT UP TO 2 SECONDS.
*      READ TABLE return3 WITH KEY type = 'E'.
*      IF return3-type = 'E'.
*        WRITE:/ return3-message.
*      ENDIF.
      READ TABLE success INDEX 1.
      CLEAR: vbeln_vf.
      vbeln_vf = success-bill_doc.
    ENDIF.
Thank$

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