We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Asset Purchase , From P.O can we direct the Vendor details to Asset master?

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 31 at 2:21 AM 		Mark this reply as helpfulMark as helpful
Hi Shinu


It is possible.... Try to create an Asset related PO ( You can create the
asset even when you raise the PO ). Then inward the asset and book the
vendor invoice. Once that happens, you can look at the origin data tab of
the asset master record and you will see the vendor number and name captured
in the asset mastered.

Try it out please

Regards

VidhyaDhar

On Sat, Jul 31, 2010 at 10:00 AM, Shinu via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Shinu(Mr)
> on Jul 31 at 12:34 AM 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> <http://groups.ittoolbox.com%3E> 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 ?

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language