Dear Expert,
I want Procedure for Asset sales in SD.
Scenario : I have 1 M/C around 7 years Old i want to sale
it.approximate cost is 10 lakh.
But Year 2004 they using local Software.
Local software GRN No. MCAC300099.
But in SAP when we do the Invoice at that time take Reffrance (as
Local software GRN No. MCAC300099.)
This is Possible in SAP?
Regards
Mahendra