Fixed Asset Purchase IN S4 HANA Public Cloud

[RohitKumar1]

IN S4 HANA PUBLIC CLOUD WHAT IS THE PROCESS OF BULK FIXED ASSET PURCHASE Ie. 100 laptops in one PO.

Client Also wants to enter serial numbers at the time of  GRN or  Invoice of the Fixed asset.

How this can be achieved?

Regards,

Rohit

[GeovanaLettnin]

Added SAP S/4HANA Cloud for Sourcing and Procurements, Please remove other tags.

[Vijayendra]

Hello,

Refer to the below link for material purchases with serial number. I think asset one should also work in similar way if material master record exists.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/32da8359c8ee4e8b8e8c5e15cacba5aa/900eb753128eb44ce1000000...

Let me know if you are unable to see the field.

Best Regards,

Vijayendra

[Vijayendra]

Hello,

Refer to below FAQ for AuC and fixed asset integrated purchasing.
https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/sap-s-4hana-cloud-public-edit... 

Best Regards,
Vijayendra

[BilalHashmi]

Hi Vijayenda

The question here is more for serial number for fixed asset. 

is there any field on PO, GR or Invoice to populate the serial number for the fixed asset?