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asset purchase

hi! all

I am very new in SAP MM, can any body provide me asset purchase procedure in sap? plz help,

i require asset purchase procedure from Purchase requisition to MIGO...

plz help



Account assignement category should be A (You can check its customization in OME9). You need to create PR with it. It will ask for Asset number. Asset number will be created in AS01. Then the GR can be non valauted also (check in OME9).

Covert PR to PO. Then GR and IV. System takes asset account instead of material account. If you wish to have material code then you should use non valuated material code for asset purchase.



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