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author's profile photo Former Member
Former Member

WBS element in PO

Hi Experts,

I am creating Purchase order for asset entering the material text only, but WBS element is not getting automatically picked when i m entering the asset no. though there is WBS element no. is there in the asset ID ..

please advice,

regards,

praful

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 07, 2008 at 07:19 AM

    Go to SPRO->Financial AccountingI->Asset Accounting->Integration with the General Ledg->Additional Account assignment objects-> Activate Account Assignment Objects

    and check activate for PS_PNP_PNR.

    Thanks,

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 05:32 AM

    Hi,

    Hope the asset is acoount assigned to WBS element. You can check that on Origin tab of asset.

    Regards

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