Hiii SAP gurus,
this is ramki
can any body tell me how to raise Purchase Orders for Capital Goods ( Assets ) and the required configuration also...
Tell me step by step ..
1. How to create Material group for Capital Goods , is there any Valuation Class required or not ?
2. How to assign Account Assignment Cat (A ) to the Mat. Group
3. How to raise PO's for Assets thru ME21N
4. How to do MIGO & MIRO ( GR & GI )
Plssss help me guys iam working since three days on this only...
If it is useful to me i will assign full points
Thanks in advance
Regards
Ramki
Edited by: Ramki on Jan 9, 2008 5:58 AM
Edited by: Ramki on Jan 9, 2008 5:59 AM