on 09-26-2008 8:08 AM
HI All,
Any one can please forward Process flow for PR (for Asset)
regards
JK
hi,
Very firstly Make Asset Master record....
Take Asset number for posting from FI dept. ...
Then Go for Generation of PR...
Enter you Organizational data..Enter..
Enter Assignment cat. as Asset ..press enter..
Enter Asset number..if req. subnumber....
Enter other details like...qty, short text, unit of measure etc...
Save your PR....
Then Make PO based on PR...
hope it helps..
Regards
Priyanka.P
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Take Help from FI People and Create Asset.
Now Follow the Standard Prodecure for Creating Purchase Requisition. Here You have to Select Account assignment Category as Assets A and Specify the Asset Number and save....
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Dear,
You can create Purchase requisition for Asset with ME51N.
Enter t-code ME51N.
If you want to create for Material: -
Select Account assignment category as A.
Then if you want to create for material then enter material code,
quantity, and plant.
Enter Asset number in the field of Asset at Account Assignment Tab available item detail level.
If you want create for services: -
Select Account assignment category as A.
Select item category D, Enter service detail.
Enter Asset number in the field of Asset at Account Assignment Tab available item detail level.
Then click on save.
Regards,
Mahesh WAgh
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