on 2024 Aug 03 1:34 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
111 | |
8 | |
8 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.