We are making purchase orders w/o purchase requisition for asset. user gets the asset no. detail on a hard copy and entered it into the account assignment filed in PO.
My problem is that, for one assets master...say qty is 1 and amount is EUR1,000/-, more than one PO can be created means if two po is created for the same asset no. then quantity and amount shall be doubled then what is mentioned in Asset Master.
Is there any way that if quantity if asset master is alraedy ordered then system should not allow to creat