on 09-09-2014 1:39 AM
Dear all,
We received a requirement to create a fixed asset and post aquisition by goods issue related to sales order.
If you have any idea to realize this, your information would be greatly appreciated.
Thanks and Best Regards,
Satoe
Hello Satoe,
I have limited understanding on this, but give a try on creating equipment number and assigning it to the asset which you define in AS01.
Regards,
Naveen K.
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Dear Siva,
Thank you very much for the information.
Unfortunatelly, I assume the business scenario that transferring inventory to fixed asset.
Currently, user operates below:
1. Create sales order (VA01)
2. Post goods issue (VL01&VL02)
3. Create fixed asset (AS01)
4. Post fixed asset aquisition (F-90)
If you have any idea to do No.2 & No.4 automatically by No.2, it would be so much appreciated.
Thanks and Best Regards,
Satoe
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