New Company code->New Plant
My client wants to set up a new company code and a new plant under it
What are the minimum configurational steps required in order to create a purchase order for this plant
The requirement is to track costs for equipment purchased against the budget, internal order needs to be created for each line item and each equipment asset.
Please guide me how to go about it in terms of processes and configuration step- and how much timeline it requires to set it up to obtain these functionality
Im very new to internal order and fixed assets. Please help me out