We have added search box. Key in SAP issue keyword to search
TopBottom

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

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

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

Posted by jkujo
on Jul 27 at 5:10 AM
Mark this reply as helpfulMark as helpful
Dear Sri,

You can use the item as a stock material(valuated stock)?and receive using movement types 103(Blocked stock)&105(release blocked stock to unrestricted use stock)?or 101. Then get it issued using movement type 241 as GI to asset.

Rgds

Jorge

--- On Tue, 27/7/10, Srijay via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:


From: Srijay via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] How to Issue Asset material to vendor
To: "jkujo" email@removed
Date: Tuesday, 27 July, 2010, 12:59 PM











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.

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

0 comments:

Post a Comment

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