Migo Issue

[former_member193587]

hi experts

I create a asset po for 1 machine having unit set & net price 10 lakh,Now vendor send me some parts of machine having value 2 lakh & also i have to make payment for 2 lakh & excise duties also. so my querry is how i take GRN .If i take grn with respect to po for 1 quantity set it update 10 lakh for asset. so please help me to manage this scenario in sap?

thanks in advance

[shyam_shinde2 · Accepted solution]

Hi,

Maintain Alternate UOM of Machine with relation 1 SET = 10 PC (If vendor supplying 10 part for 1 SET of Machine)You can maintain this in Material Master with Tcode -MM02 (additional data tab)

Now while taking Goods receipt against Purchase order,Take goods receipt quantity with UOM as PC

Check and Confirm

Regards,

[former_member193587 · Accepted solution]

hi

Any more solutions please?

[virupasan_balanathan · Accepted solution]

Hi Ragini,

Normally Asset GRN's are Non-Valuated. At the Invoice Verification Time only Asset is capitalized.

So you can Go for PO Based Invoice verification to Do the Payment.

Regards

Viru

[former_member193587 · Accepted solution]

hi,

Can i control it with invoicing plan in purchase order ? & How ?

[BijayKumarBarik · Accepted solution]

Hi,

Same question you asked and perhaps, you got the solution and closed the thread. Refer link

meticulously  with your question where you have answer, just do it in your system and you will have answer at the end,yes of course you need help from FICO consultant!

http://scn.sap.com/thread/3188905

Regards,

Biju K