Once to use "Credit note" in one SO, an unnecessary Quarantine order is created. Could you please consider to add new featuer preventing from an unnecessary Quarantine order ? then, look into a repro step below. 1. Create an item with Quarantine managemant in Item model group 2. Create SO and Packing slip > Invoice 3. Credit note >Packing slip Actual: Quarantine order was created Expect: Quarantine order should not be created, because of only Credit note done.