Our company needs to process KITs in sales business. We have created sales BOM, and wish to pricing and invoicing only on header material, but deliver at item level.
I have tested sales item category TAQ for header, TAE for item, but it seems not work - when create F2 invoice, it always check the item level category TAE not for billing....
Could anyone helps here? TAE/TAQ supposed the standard solution for that scenario, right? why it doen's work here?