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how to link Purchase Order using account assignment category "F"* to asset

Hello,

I'd like to know how to link Purchase Order, using account assignment category "F" to asset .

When I enter asset no. in my ANEK table, po no(ebeln) and po item(ebelp) field is blank.

whether every line item in a Purchase order have differrent asset.

can anybody give me the link between asset and materal no?

Regards,

Rachel

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2 Answers

  • Posted on Aug 13, 2008 at 06:20 AM

    Hi Rachel,

    Your message is a little bit confusing. There is no link between the asset and material number. If you want to post your purchase order, using account assignment F - that is internal order - you may do it. Futher, you can settle the postings from this order to asset.

    You can read more here:

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e7cd448011d189f00000e81ddfac/frameset.htm

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 11:02 AM

    hi

    Use Account assignemnt category A in case of ready to use assets, in case of plant maintenance order use account assignment category F.

    In case you just want to create report only then you need to know table there is no need to maintain procurement cycle in this way.

    Please redraft your query suitably and revert back with the problem.

    s ap

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