Asset Procurement Cycle need info in sap mm

[Former Member]

Hi All.

Thanks in advance for all sap mm dudes.

Need Asset procurement cycle steps in sap mm.

From creation of asset,

Then any inforecord, source list, etc.

Next Purchase order,

Next MIGO details like FI Documents,

FINAL MIRO with Transaction details.

Regards.

Parameshwar

Note : Search forum or in other sap resources(articles,sap help,wiki etc.,) before posting.

Edited by: Jeyakanthan A on Jul 22, 2011 2:36 PM

[former_member329706]

Hi,

Create the respective Asset master record through T-code AS01 for more information contact your FI team..

The Material master record , the material has to be declared for Asstes in J1ID.With material , plant , Chapter ID combination.

Create a PO with "Account assignment category" "A" with material and asset master.

Do the GRN through MIGO_GR , capture and Post the excise invoice through J1IEX (here only 50% OF Cenvat you avial initial and 50% in coming financial year) and Invoice verification thorugh MIRO.

[Former Member]

steps to process the procurement of Assets:

1. Create requisition ME51N

2. Release PR if release procedure applicable- ME54N

3. Create Asset Master by Finance department.- AS01

4. Create PO (ME21N) with ref to the requisition. Ensure that you select the Account assignment category as 'A'. Enter the asset number, in account assignment tab. The PO can be created without material or if it with material to keep a track on the stock, you can use Non-valuated material type.

5. Release PO - ME29N or ME28

6. Print PO (ME9F)

7. Carry out GR against the PO (MIGO)

8. Advise finance to update the Asset Master (AS02)

[Former Member]

Hi,

Create asset master Tcode AS01

Create a PR or PO and assign the asset no. under account assignment categry as A

Create MIGO

Create MIRO

capitalisation of AUC through Distribute and settle mode Tcode AIAB

Regards,

Pramod