Asset parts

[Former Member]

Hello all,

We are procuring some patterns, jigs & fixtures from x vendor . These jigs & fixture, patterns , we are treating them as an asset.

Once we are in receipt of these above asset from X vendor then we sends this asset to Y supplier for making the finished product which he has to supply us by using the asset material.

Now at present we do not have material no. for above asset material so how can i move further?

My Requirement is ,

> The asset material which we are sending to Y supplier should be tracked some where in the system ( asset lying at subcon or vendor )

> The asset material ( jigs & fixture or pattern ) should be linked to finished material so that we can come to know how much finished material we have received after using the asset type material.

Thanks in advance.

[former_member824495 · Accepted solution]

Hi,

If you are going to take depreciation run for this asset, then create a nonvaluated material with quantity update only.

Now procure Asset 'A' from vendor. AFter that send that Asset 'A' to vendor 'Y' with movement type 541. The receipt Asset will be 'B'. Report ME2O will show stock lying at subcontractor.

To link these asset A & B, maintain BOM for the same.

Regards,

Piyush

[former_member187989]

Check this answered link [Asset issue|]