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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 3:13 AM 		Mark this reply as helpfulMark as helpful
Thanks for your answer.

Issuing and receiving material thru 541/542 is ok but how can we capitalized as
asset and book depreciation.
On Tue, Jul 27, 2010 at 1:12 PM, Indasin via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by Indasin
> on Jul 27 at 3:38 AM 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><http://groups.ittoolbox.com%3e/>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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