AS01 - Purchase order number in asset

Hello dear all,
User wants to add manually the purchase order number of asset in the asset master record.
This field doesn't exist in the standard.
What is the best solution for this request ?
Thank you in advance ?

Hello,
This requirement is not logical, as you might have several POs assigned to one asset. However, the user can use any free field in the asset master data to enter this information, if he would like to. There iseven a possibility to add user-defined field to the master record, if required.
Regards,
Eli

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    /community [original link is broken]
    Please refer to SAP Note 1028874
    https://service.sap.com/sap/support/notes/1028874
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    Moderator: Please, respect the rules of the forum and search SDN before posting new thread. This question has been answered several times. Also, please choose proper forum to post your questions; this one is related to Financials and not to Controlling

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