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author's profile photo Former Member
Former Member

Capital Goods(Asset) Procurement

Hi all,

I have a scenario where company is procuring an asset and the vendor from which the company is procuring the Asset is sending that Asset in different parts like for a whole machinery the vendor is dismantling at its end and then assemble inside the client premisis but sending in different shipements

Now requirement is In the PO there is only one line item with Asset code, GR is to be done for all the Dismantled parts and for that parts material master is not maintained, on some of the dismantled parts excise entry is required.

When is Asset is assembled i have to show the GR entry for complete asset and have to update my RG23C register for both Part1 and Part2 entry.

How to map such a scenario??



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    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 06:49 AM

    Dear ,

    I feel u want to take the Credit for the Parts material.

    In J1IEX use the option without PO & take the credit.

    In this u don't ahve to create the material code,by using material Description of u can take the credit.

    Pi. use this .


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