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Former Member

Capital material

Dear friends,

For procuring capital materials any seperate material type we need to define.

What will be the procurement process in SAP.

Please suggest.

Regards,

Canand

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 04:00 AM

    hi,

    there is no separate material type of capital items.

    how ever in general people use NLAG / UNBW

    and accounted through asset code, and miro booking

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  • Posted on Jan 30, 2008 at 04:15 AM

    Hi,

    To procure a ASSET, you need to follow following steps.

    1. Create a material either with material type NLAG (Non Stock Material or with UNBW (Non Valuated Material), which ever suits your requirement.

    2. While creating a PO, put Account Assignment Category as 'A'.

    3. Put the Asset code in Account Assignement Tab in Items Details section of the Purchase Order.

    Hope this will help you. Please reward accordingly.

    Regards

    Nikhil

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    • Former Member Former Member

      hi,

      u r right asset codes are created by FI only, even there is no need of creating the material code also, as it will be non valuated at the time of GR and u r not going to create the stock for the same material. once the material is recd, it is assumed that the same material is capitalised....

      i hope i t is clear.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:01 AM

    For procuring capital materials any seperate material type we need to define.

    What will be the procurement process in SAP.

    Simply you copy the ROH name it according to your conveinent.You must clarify with FI consultant for any Asset master is in place & about valaution, so that you can flag/unflag the Valution/Stack updation accordingly.

    Regards

    Rahim

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  • Posted on Jan 30, 2008 at 05:18 AM

    Hi,

    If you want you can create a material no, but as such there is no need to create a material no. Assest code is given by the finance people, which you need to enter in the PO.

    Hope its clear.

    Nikhil

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