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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 28 at 3:24 AM 		Mark this reply as helpfulMark as helpful
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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ha_tran
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