Purchase Order can't captured Internal order from Asset Master

[Former Member]

Hi experts,

I am creating a PO to purchase asset and so using the category Asset. In the asset master, I have defined the Internal Order (investment order) number.

At the Account Assignment tab, I entered the asset number in the PO and it is supposed to capture the Investment Order number from the asset master to the "Order" field as well. But it was not.

Can any of the expert here advise? Any configuration is required at the PO level?

Thank you so much. will assign point for solutions

[Former Member · Accepted solution]

Hi

There is no configuration setting in the Procurement/Purchase for defaulting the

order number.

As I know there is no setting to setting available in controlling also

for calling the urder number thru asset in a PO.

Order number comes from the default assignment to

Cost element,Cost center and Order in OKB9 transaction.

Please contact the controlling before coming to a conclusion.

Regards

Rammohan.