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Jul 29, 2016 at 04:59 PM

Multiple Assets Creation in Purchase Order

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My client has a requirement to have multiple assets created during the ME21N Purchase Order process. We have setup the configuration to allow for this with the Distribution by Quantity selection on Account Assignment Tab. We are using a quantity of 10 on the line item in the Purchase Order. We can create the 10 lines for the Assets using the 'insert several times' button at the bottom. However when it create the 10 lines is uses the same quantity for each, from the PO. 10 in this example. So we end up with 10 lines with 10 each totally 100.

How can we have the lines created with the quantity of 1 each?