on 08-13-2010 2:56 AM
HI,
In a sales order if we enter 2 different material one is company owned assets & another one is saleable material to a single customer.Please give me the solution how to create sales order & delivery,billing.
Thnks,
Miku.
Normally asset sales will be handled via FI with TCode F-92. If you want to sell via SD route, all you have to do is that you extend sales views for that material (Asset) code with price in VK11.
thanks
G. Lakshmipathi
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thanks
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