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Former Member
Jan 09, 2008 at 04:57 AM

PO for Assets - Confg

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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