cancel
Showing results for 
Search instead for 
Did you mean: 

Asset purchasing

Former Member
0 Kudos

Dears,

My client have scenario wherein they purchase a machine under a particular assent no (Asset PO for machine, computer etc). But vendor sends in spares ex, monitor, keyboard etc where as in PO we will mention only Computer. Please let me know how to recieve these material which are not in PO and should refer to an asset PO with proper excise register updation.

Regards,

RB

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

As we can not use monitor withour key board or mouse,I will suggest you to create one material called Comuter with all accesories and then raised the PO for this material

And if you are going to keet key board or mouse as a spare, then create the separate material code for Key board and mouse etc..

Rdgs,

Manish

Former Member
0 Kudos

Hi,

I just gave example of computer,, we normally do not which spare is coming in case of a lathe machine,,,

Any more inputs plz,,,

Former Member
0 Kudos

Hi,

Are making the payment for the spares also?

If Yes, Then create a separate line with the Mat Code as Spare parts, with this code you can list out the items.

If No, Then you can maintain the material code as Computer and Spare parts.

Regards,

Mohd Ali.