Hi,
Yes. When we acquire Assets based on P.Os, vendor ref. automatically updated in origin data tab. But the problem of Mr. Shinu is, in relation to Assets under construction (AuC). He has created the AuC with a vendor details once, or if not, vendor ref automatically updated while MIGO of the PO, and at the time of capitalization of AuC, a new asset needs to be created first. The problem is, vendor ref is to be updated again in the new asset master data. Is there any option, the vendor ref will be automatically updated at the time of Capitalization AuC process or with any other process?
Thanks and Regards
Parag
From: Shinu via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: USER_2103047 email@removed
Sent: Friday, July 30, 2010 21:30:48
Subject: Re: [sap-acct] Asset Purchase , From P.O can we direct the Vendor details to Asset master?
Posted by Shinu (Mr)
on Jul 31 at 12:34 AM Mark as helpful
Hello Sir,
I am also not clear about this, i think it is possible
sir. I will check and let you know.
If you can try, please let me know also.
Thanks
On Sat, Jul 31, 2010 at 9:03 AM, VidhyaDhar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by VidhyaDhar(User-friendly SAP FI Consultant)
> on Jul 31 at 12:24 AM
> Hi
> I thought if you raised a P O and then acquired the asset based on the P O
> the vendor reference gets automatically populated in the origin data tab of
> the asset master.... Please correct me if I am wrong.
>
> Regards
>
> VidhyaDhar
>
> ---------------Original Message---------------
> From: Shinu
> Sent: Thursday, July 29, 2010 7:49 AM
> Subject: Asset Purchase , From P.O can we direct the Vendor details to
> Asset master?
>
> > At the time of Asset Purchase, if it is through MM, First P.O creation
> and in P.O vendor
> > Details we are providing.
> >
> > At the time of Asset capitalization , in Asset master we have to Provide
> Vendor Details again.
> >
> > Is there any method or Option to retrieve Vendor data from P.O. or From
> MIGO to Asset Master Automatically ?
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