Requested configurations for track no credit memo from vendors to return orders 102/122

Hi MM Experts,

Requested to suggest configurations of create New Selection parameter for purchasing lists to be used to identify items where we have a 102/122 but no Credit Memo. To be used in standard reports such as ME2N etc.

The below link having half information. Hence kindly request you to provide the configurations for new selection parameters.

https://archive.sap.com/discussions/thread/3813986