on 2024 Jul 23 2:59 AM
Hi, SAP Kudos
I hope this message finds you well.
I am seeking some clarification regarding the Integrated Direct Asset Acquisition through various applications in SAP S/4HANA Cloud.
From my understanding, the primary method for acquiring an asset integrated with an AP Supplier Invoice is through the MIRO app. However, my colleague has attempted to acquire an asset using the F0859 app, which is the Create a Supplier Invoice app, and found that the same entry was made.
Could you please explain if there are any differences between asset acquisition in these two apps?
Your expertise on this matter would be greatly appreciated.
Thank you in advance for your assistance.
Best regards,
Eishi
With MIRO you do not need a reference PO.
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