Hello,
I have received a purchase order (PO) with two materials (fixed assets) that were identified as dummy assets. Through the FI module, we have created 200 assets and intend to book them.
However, when we reference the respective PO, two materials appear as dummy assets in MIRO.
When I try to allocate these two to the already created fixed assets, the system only allows six of them.
My question is: how can I book these 200 assets in MIRO? Can anyone help me with this?
Thank you in advance,
Bluesky
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