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

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Posted by Srijay (SAP MM)
on Jul 28 at 3:43 AM 		Mark this reply as helpfulMark 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> 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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