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

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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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