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Asset procurement

Can anybody please help me how to procure asset. Thorugh normal MM route by going through ME51N (create purchase requisition), the asset list is not appearing. Only material list is getting displayed. Pl. help???????

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    author's profile photo Former Member
    Former Member
    Posted on Jun 26, 2009 at 07:08 AM

    You have to create asset master ask your FI consultant to create asset master. Same you can use in your PR and do the remaining cycle...

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  • Posted on Jun 26, 2009 at 07:22 AM

    Generally the assets are purchased after the asset master has been created by the Finance people. In this case the PO is created with account assignment as A, without material master and only short text needs to be written in the PO.

    But some times if the asset is to be kept in inventory, then the material master for that asset is created and the normal procurement is followed. After the asset is in onventory, then we can issue that material to the asset by the movement type 241.

    If you are using CIN, then make sure that the material master is mentioned as asset in Material -chapter Id combination.

    Hope this will help

    Regards

    Prabhjot Singh Nayyar

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