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PR Process Flow

HI All,

Any one can please forward Process flow for PR (for Asset)

regards

JK

Former Member
replied

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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