on 01-25-2011 3:52 AM
Hi All,
This is regarding Asset Sales. When user Procured Asset they maintained as Text in Asset Master and PO, instead of Material Master. So when do sales they want use only Text in Sale Order, instead of Material Master.
Sales cycle is Sale order and Billing only.
Please suggest , How I can achieve this requirement.
Regards
SKumar
You mean to say without having any material code, you have to create a sale order and billing ??
thanks
G. Lakshmipathi
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Normally we generate a sale order / billing document for a material code along with a text item and I am not sure, whether you will be able to succeed.
Anyway, try creating sale order with item category as TATX. Of course, the relevant configuration to this effect (VOV4, VTFL) should be in place.
thanks
G. Lakshmipathi
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