Hi friends,
What are the configuration steps to purchase the asset through purchase order.
It is urgent.
Please send details my personal id
Thanks in advance
V.Nagi Reddy
Hi
chk the link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
Also chk u r mail
Assign points if useful
Link: http://help.sap.com/
Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> <b>J10 - Asset Management</b>
Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on ...........
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
Hi,
To my knowldege there is one configuration setting is must for purchasing the asset through purchase order T. Code is OME9. If you want to purchase (through Purchase Order) the assets without creating the Asset Master then you need to do the configuration settings at T. Code OMQX.
Please check did we require any thing else apart from the above for your requirement.
Add a comment