Asset Procurement - two deliveries
Asset Po raised for 5 nos and assigned 5 Assets in PO. Later Vendor supplied 3 assets, GRIR taken. While doing MIRO. System is posting the three asset value to 5 Assets. IT is not taking 3 assets.
After 2 assets were delivered by Vendor, GRIR taken. While doing MIRO system is posting 2 assets value into 5 assets. If we check the AWO1n for the particular one asset, system is showing two purchase value. This i don't want.
First system want to post 3 asset value to 3 assets and 2 assets value to 2 assets. How can i achieve this? Please give your suggestions.
When you have 5 assets you have to create 5 line items in your PO and not create one PO line with 5 asset numbers.
When you do did the system split the costs over the assets.