on 09-15-2008 10:34 AM
hi friends,
1) how to buy Laptop from vendor x , laptop don't have material master record ?
2)While doing GR for account assignment PO (costcenter) , it generates three documents
a)accounting document
b)spec.propose ledger
c)controlling documetn(this is newly created for costcenter)
please give with posting keys
please explain
thanks
ganesh
Hi,
It is better that you create a Asset PO for laptops with respect to an internal order.
Use F as account assignment and A as asset in item category.
Before this you need an asset master which is created via AS01.
You have to use this in the PO.
Thanks & Regards,
Kiran
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Laptop Procurement can be trated as Capital Items / Asset Purchase.
You have two Options Either go for Asset Purchase.
Or Create a Material type for Capital goods and Create one Valuation class for Capital Items and then Create Material with Capital Mat type and then Purchase Order.
Regards,
Ashok
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hi,
laptop belongs to asset ,first u have to create asset code for this and u can purchase thri=ough po by giving description and give material group for this ,
thanks regards,
srinivas kona
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