on 03-12-2015 2:49 PM
Hi,
I have one query ,We are using classic Scenario in which user is creating a SC based on Asset + WBS element but PO get created with Internal + Asset + WBS. now user trying to GR/Confirmation as there is wrong in the process ( I.e., where the Order not come in to the picture) he cannot proceed further.
Thanks & Regards,
Pramod.
Hi Pramod,
In Asset master(ECC), internal order should be maintained.
So the system populate internal order in the PO for asset.
Please check with your FI consultant.
Regards,
Vishnu
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