Asset purchase

[Former Member]

Dear all,

We are procuring asset with account assignment category "A", the GL number and the asset number appears in account assignmnet tab in PO. A material number has also been created for asset and the material type created is non-valuated, with only quantity update in all plants.

As per the threads posted the asset should get consumed during goods receipt. But during goods receipt of asset the systems does not allow to post goods without the storage location which indicates that the asset is not getting consumed.

Request to kindly do let where have we missed out.

regards,

mahesh.

[Former Member]

Thanks

[Former Member]

Remove the Quantity update indicator in OMS2 for all valuation area in which you want to consume the Asset against the asset code and GL acc where you book all the account postings.

You see if you will make quantity update indicator the system identifies it as stock material even if it has acc ass cat A ie asset purchase in PO. And there fore asks for an storage location.

It will resolve your problem

Award if usefull

Regards

Sujoy