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.
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..