purchase order for asset

[Former Member]

hi to all, i would like to known how to purchase order raised when we are going to purchase a new asset........please reply friends

[srinivasa_maruvada · Accepted solution]

Create Asset Master at AS01

Go to ME21N for creation of PO

Go to Item overview and enter A in account assignment category field and other PO info

Go to Item/Account assignment tab and enter asset number and other asset details and save

Srinivas

[Former Member]

Hi,

Select the Account Assginment category as "A" asset in the line item tab

in the Account Assignment put the asset number and other details

Regards,

Amit Shinde

Aknowledhe if find Useful