Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Creat PO to buy Fixed Asset

Hi

I want to buy fixed asset via PO. You can tell me the step to step to creat PO in this case. I creat PO for material and good. What must I do to enter fixed asset number in PO and Invoice in T.code MIRO.

Thanks& Reguards

Not what you were looking for? View more on this topic or Ask a question