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how low value asset of multiple qty is treated in PO?

Former Member
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Hi

My client is purchasing 50 chairs and they have given 50 asset codes and in the account assignment tab for each quantity separate asset code they have to give but doing this manually is time consuming and how to adress this and how to do this fastly and

my client is also asking is there any way of assigning the asset codes after we receive the goods ( like sub number option)

regards,

Sanjana

Accepted Solutions (0)

Answers (3)

Answers (3)

kailas_ugale
Active Contributor
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HI,

My client is purchasing 50 chairs and they have given 50 asset codes

Why you are creating asset code for Qty ,not for material code like chair =this asset code

Regards

Kailas Ugale

Former Member
0 Kudos

Hi,

As per my knowledge if you want to give different asset code for the same type of materials, you need to create asset master for each code. Its tedious task. Hence give one code and give the qty as 50. Thanking you.

srinivasa_maruvada
Active Contributor
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Create only one asset and enter number as 50 in PO. and Enter Qty in Asset Master/General Data tab/Qty

Srinivas