Buy assets directly via PO

[Former Member]

Hi all,

Can any body help me with this situation:

I want to create a new PO to buy assets directly, not buying material -> put in sto.loc -> GI for cost center.

I'm quite new to MM, please help!!!

Thanks so much,

Best,

[Former Member · Accepted solution]

Hi Diep,

First you get ASset code from FI guy, then In the ME21n Screen

Account ASsignment Categ. - A (Asset)

Short Text - Asset Description

Qty. -

Net price -

Material Grp. -

Plant & Stroge Location -

In the item Detail Account Assignment Tab - Enter here Asset Code

Regards,,

Vraj

[pankaj_singh9]

Hi,

Generally Assets need to be created as a Non-Stock Material so use Material Type "NLAG" to create the Asset material code.

Then follow the same Procurement cycle, after GR it will not update the quantity of material, it will get consumed the moment you post GRN.