Hi Experts
what should be the Setting into VTAA if we did sale for X item with Item category TAQ which is having Sales BOM of A,B,C having item category of TAE so i made Delivery of A, B,C and than Bill is printed for X item only and Delivery happen for A,B,C item now i have to Book the Sales return of the same sale.
so what would be setting of VTAA with respect to Order type to order type and there line item category setting.
Rgds
Pankaj Agarwal