Thanks Sir,
Both of your replies are really Helpful.
Thanks Very much Both of you ...
On Sat, Jul 31, 2010 at 11:20 AM, Paragrahman via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Paragrahman(Finance Executive)
> on Jul 31 at 2:21 AM 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><http://Groups.ITtoolbox.com%3E>
> 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> <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 ?
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