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Additional field e.g P.O Number field is to be included in AS03

Former Member
0 Kudos

Hi All,

In the Asset master under the tab origin data section, Additional field viz. P.O Number field is to be included, which can link data from MM Module to Asset module for deriving the figures related to quantity, Amount and asset Name. such as the following :

PO No:- when any PO No is written in the given field it can link to MM

Material No u2013 Material no from MM Module

Quantity - Unit/No of Asset from MM Module

Name- Asset Name from MM Module

Business Area u2013 BA from MM module

Is this purely the work of the ABAPer....Is there any other field where we can get those data related to MM module in this transaction code itself..

Regards,

Arvind

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Arvind,

There is no link between Asset and PO. The reason is that you can have more then 1 PO's for 1 asset!

When you use the transaction AW01N - Asset Explorer you can found the postings on the asset.

In the tab origin there are text fields you can use to put in manual the PO number.

Think about that asset is master data (like a G/L Account) and that the values are postings. (postings don't change the master data)

When you use investent manegement the asset/AUC will be updated in the tab Origin with the internal order/ wbs element number.

If you want to

Former Member
0 Kudos

Hi Paul,

The client over here wants a separate field for the P.O since they say that its a requirement by the auditors. Also in the P.O they could view details about a particular asset like vendor details, requisition no.etc..

I think the ABAPer would do the needful for a new field creation in the origin tab..

Plzz suggest..

Regards,

Arvind

Former Member
0 Kudos

Hi Arvind,

You can do this with an ABAP. You run it one time in the month and update a text field in the tab origin.

But how you go to solve it when there are more then one PO's

What you can do is to create a report what you can run with all information on request from the tax office.

You can use as start BSEG and select for there asset g/l accounts (these accounts you can found back in customizing). When you have luck you can found there the asset number and PO number.

Paul

Answers (0)