Ship Replacement
Our sale order has 2 lines . One SHIP line and one RETURN line. The Shipped item is supposed to replace the returned item
1) What is the correct way to fill in the "Installation Details" of the sales order in order for the SHIPPED item to appear under same location (configuration) in Install Base as the RETURN item currently appears at.
2) Also - if exists a special setup of the install base transaction types for the above described purpose then what is the correct setup to be done
Thanks
Dorit