Asset Accounting

[Former Member]

Hi friends,

What are the configuration steps to purchase the asset through purchase order.

It is urgent.

Please send details my personal id

vnreddy.78@gmail.com

Thanks in advance

V.Nagi Reddy

[Former Member]

Hi,

To my knowldege there is one configuration setting is must for purchasing the asset through purchase order T. Code is OME9. If you want to purchase (through Purchase Order) the assets without creating the Asset Master then you need to do the configuration settings at T. Code OMQX.

Please check did we require any thing else apart from the above for your requirement.

[Former Member]

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> <b>J10 - Asset Management</b>

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........

Regards,

Rajesh Banka

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[Former Member]

Hi,

Asset should be created first.

In P.O., Account assignment category "A" and asset need to be provided.

Regards,

Murali

[Former Member]

Hi

Mainly you should be creating a PO with acct assignment category A for your scenario.

I dont think you need any config for this.

thanks

Ashok

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[Former Member]

Hi

chk the link

http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm

Also chk u r mail

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