Skip to Content

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

Asset Purchase order budgeting

I had prepare Asset PO. Internal order is attached to asset. In internal order budget is allocated.

Following are detail data:

Asset Description: MAC/BAC Motor

Qty: 1

PO No.: 4500005628

Order placed:9/16/08

Party's Name:Seimens AG

Budget;8,600,000

PO Value: 9,472,000

Savings/Overrun: (872,000)

%: -10%

Delivery date:6/3/09

My problem is from where i will get this type of report

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