dear all,
while doing asset sale through SD route OR-LF-F2:
1. Is material master to be created for an asset as finished goods( FERT) or nonvaluated(NLAG)?
2.while creating sales order, Sholud it ask asset number when asset material line item (as material) is entered ?
what are prerequisite at IMG level.
Could anyone give inputs pls...
thanks,
umesh