Thanks Denise,
Is there any configuration required?
Because I tried to make a PO with account assignment 'A' and given the asset
code in PO, but after receiving the material when i see the asset value it
will not hit. Could you please guide.
warm regards
srijay
On Wed, Jul 28, 2010 at 9:09 PM, Denise Michaels via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Denise Michaels
> on Jul 28 at 12:01 PM Non-valuated
> materials have the unique ability to be assigned to an account assignment in
> a purchase order (internal order, cost center, asset number) but still be
> received into regular stock at goods receipt. The costs post to the account
> assignment object (such as asset).
>
> So: create an asset for the serialized non-valuated material and set up the
> purchase order to buy the non-valuated item with account assignment "A",
> assigned to the asset. When you receive the item, you can list the asset
> number in the serial number for reference.
>
> From: Srijay via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> To: Denise Michaels email@removed
> Sent: Wed, July 28, 2010 12:46:36 AM
> Subject: Re: [sap-log-mm] How to Issue Asset material to vendor
>
> Posted by Srijay (SAP MM)
> on Jul 28 at 3:43 AM Mark as helpful
> Thanks HT,
>
> I tried the same using non-valuated material making Asset PO. It comes into
>
> stock and we can use it for issuing/receiving but it will not capitalized
> on
> Asset value as there is no FI entry.
>
> May i know how it will capitalized on given asset code in PO.
>
> Kindly guide.
>
> Regards
> Srijay
>
> On Wed, Jul 28, 2010 at 12:58 PM, ha_tran via sap-log-mm <
> sap-log-mm@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> > on Jul 28 at 3:24 AM Hi,
> >
> > 541 movement type is only used for goods issue of BOM component to
> > subcontractor. It has nothing to do with what you are looking for. BTW, I
>
> > shared the same idea with Denise's proposed solution that the
> non-valuated
> > material shall be used if you wish to inventorize your material items
> while
> > booking the acquisition costs to asset master.
> >
> > Cheers,
> > HT
> >
> > ---------------Original Message---------------
> > From: Srijay
> > Sent: Tuesday, July 27, 2010 3:30 AM
> > Subject: How to Issue Asset material to vendor
> >
> > > Dear All,
> > >
> > > We procuring material like Mobile / Notebooks for employees using Asset
>
> > PO and whenever material received it capitalized on given asset code.
> > >
> > > We want to issue and received on this material. May i know how we can
> do
> > this.
> > >
> > > Thanks in advance.
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