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Asset purchase

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.



Former Member
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