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Re: [sap-log-mm] How to Issue Asset material to vendor

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Posted by Indasin
on Jul 27 at 3:38 AM 		Mark this reply as helpfulMark as helpful
Hi,

Create a material with material type NLAG (Non-Stock Material) and use the
material code in PO instead of short text. Then material quantity will get
updated but value will not be updated. Then you can use movement type 541
and 542 to issue the material on loan basis. But you can't issue the same to
consumption with 201 movement type as value updation is not occurred for the
material type.

Hope your problem will be solved.

Thanks,

Reply if useful


On 7/27/10, Srijay via sap-log-mm <sap-log-mm@groups.ittoolbox.com> wrote:
>
> Posted by Srijay(SAP MM)
> on Jul 27 at 3:25 AM 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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