QM for asset material.

[Former Member]

Dear expert,

How to do QM for asset material?.Actually we have a z report and accepted quantity is zero after QM.Is there any customization for it?

Regards

Tanmoy_mm

[Former Member]

Dear all,

Thanks for your response.Issue already solved.The z program is modified for asset material and it is coming in the report.

From table:qals we get the solution.

Thanks for your support.

Regards

Tanmoy_mm.

[Former Member]

Dear sir, Can you please give me more details regarding it.

Regards

Tanmoy_mm.

[Former Member]

HI

For MM reports

You can create one material code Non Valuated for asset ,

and use it in Purchase order , along with asset master, as it is Non Valuated so no accounting Entries are there.

Vipin

[Former Member]

HI,

CREATE ONE DUMMY NON VALUATED MATERIAL FOR ASSET.