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FI MM integration with purchase requisition

Hi,

For FI MM integration - acquire asset through MM - the process is -

1) create asset master

2) Purchase requisition

3) PO

4) Assign asset master to PO

5)Goods receipt

It is difficult to create an asset master in advance, so the solution is to create purchase requisition without account assignment.

I would like to know whether this is possible. because once we select Account assignment category "A" system does not allow us to save the Purchase requisition.

Can someone pl. help me understand how to achieve this.

Thank you

- Vedavatee

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2 Answers

  • Best Answer
    Posted on Dec 12, 2011 at 02:29 AM

    Try using U Unknown and then see what happens Never have used this myself so please test first.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 01:13 AM

    Hi vedavatee,

    You need to assign Asset Number since PR when you are using Account Assignment A.

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