Add Asset when GRN is done

[Former Member]

Can the SAP automatically add asset when GRN is done in standard config?

[Former Member · Accepted solution]

If I put 10 assets in the PO and then posted GR for 5 assets, so how do i monitor the unreceived 5 assets? Is there any standard SAP report that could be used to monitor this?

[Former Member · Accepted solution]

Hi,

In me2N or Me2M please put account assignment category as A and select WE103 open goods receipt in selection parameters you will get report of pending assets.

Thanks

suresh

[Former Member]

Thankyou!!! Have awarded points to ALL.

[Former Member]

Hi,

When you create a PO for an Asset, you will input Account assignment category as 'A' . And in Item detail tab - Account assignment you will input the value for G/L account no, and Asset number as proposed by FICO guys.

When you post GR for the Asset-PO, Asset aquisition will be done in back ground. This is nothing but, adding an Asset to your company.

Reward, if clarified.

Thanks,

PNR.