Asset (Capital item purchase)

Hi All,
Please put some light on what all cases it is recommended to keep a material code for the Capital items (asset ) and in what all scenarios it is recomended to procure the capital item on the short description by NOT creating the material code.
and if the material is recomended to create, so under what material type it shoudl be created.
and in both of above cases , it is required to give the asset no in the account assignment in the purchase order.
Thanks & Regards
Nitin Chhabra

If you purchase very often than better to have material number otherwise you can maintian just description.
Material type should be non valuated because asset depreciation can be taked in asset accounting.
yes you have to first create the Asset and assign into the PO.

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