Asset GR Purchase Order

Hello
Is their any way to create GR -VALUATED for an Asset PO?
i am not getting any GR/IR account for my posting in Asset . Can any one please tell me the reason behind it
Thanks

Hi,
To make GR for PO you have to configure  
In spro AAC for Asset there wont be any consumption(General Modifier) key thats why you wont get any acct doc posting at the time of GR
ok
Prasad

Similar Messages

  • How to link asset with purchase order and PO Item.

    Hello,
           I have to generate a report which contains columns
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    po item no(ebelp)?
    po line item is important in this report because every line item has differrent asset and material no.
    i tried to match asset no in mseg table but i am not getting asset no in mseg .
    how should i proceed ?

    Thanks Thomas & Srimanta for the quick response.
    When I checked EKKN table by entering PO there is no asset no. in anln1 field.
    Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
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    Rachel
    Edited by: Rachel on Aug 11, 2008 7:23 AM

  • Asset import purchase order

    Hi expert
    While doing migo for asset Import Purchase order i  am getting valuation class error for account keys FR3  " account determination for entry FR3 not possible"
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    Nabil

    Dear Sayed,
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  • Creating asset from purchase orders

    Dear Gurus.
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    hi,
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  • How to Purchase Asset through Purchase Order

    Hi SAP Gurus,
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    Hi,
    Following are the important parameters, however these can vary depends upon business process.
    Account type : A
    Account assignment in line item level :
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      Internal order / Cost center
      Asset number
    Best Regards,
    Madhu

  • Down payment of assets with purchase order

    Hi All,
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    i have gone through the Sap Note number 310368 in detial and have completely tested it out,but still it is throwing the Error F5378.
    i have Changed the field status variant in OBC4 and the posting key 39 and 29. the Error message has been changed to warning messsage as prescribed in the sap note.
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    thanks in advance
    Regards
    Prashanth

    Hi Prashanth,
    Please check the config in the following path:
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    Babjee

  • Block asset for purchase order (TS ME21N)

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    Hi,
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    Please co ordinate with your ABAP resource for this development.
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  • Down payment request for asset-based Purchase order

    Please Help!
    I have a PO for an Asset for 10000$. down payment need to be paid for $5000.
    I went to f-47 to create down payment request BASED ON PO and there is no field to put the PO number.
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    Hi
    Look for 'Purch. Doc.' field. If not, check the field status in OBC4 and OB41
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  • Link between Fixed Asset and Purchase Order Tables

    Hi,
    I am working in Fixed Asset Report. I have a folllowing Doubts.Please clarify.
    1. How to link the Fixed asset tables with PO_HEADERS_ALL
    2. I took the Asset_Account field from FA_ASSET_DISTRIBUTIONS_V . But how to link with this table to other Fixed asset tables.
    Please give me the link between these tables. It will be grate helpful for me.
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    Prakash

    Hi,
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    Hussein

  • How to relate the Fixed Asset module to Purchase Order?

    Hello experts,
    Good day!
    How can I relate the fixed assets to purchase order? Is there a ways, so that we can't create different item code for purchase cycle and fixed asset module...
    2nd, how to Increase the net  value of fixed assets ( vehicle, machines) without affecting Profit and Loss? what is the SAP process to do this? Please help me on this..
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    Hi Mari,
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  • Values are not updated in Assets if posted via Purchase order

    Hello Gurus,
    I have done all the customization relaed to Asset Accounting. When I am trying to procure Assets through Purchase order it is updating quantity but not updating values. Can any one give me some suggestion on this.
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    Hi,
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  • Asset purchase through purchase order?

    Hi,
    I am purchasing Asset with purchase order,
    I want to know what is standard procedure to puchase asset through
    (whether we make good receipt of same or not)
    if yes then what will be the configuration?
    because I am getting an error while doing GR on that asset
    Error is INT_WRS_0001 is not possible but the determination from
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    please correct me if I am making any logical mistake.

    OK you need to confirm a few things.
    In the PO have you referenced the asset number?
    Is the Asset Captialised?
    Is the Asset an AuC?
    Have you check the FSG of the GL accounts?
    What is INT_WRS_0001, Chart of Accounts, PO Org and Company Code?

  • Purchase order to Asset non imposed the Internal Order.

    I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
    How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
    This only happens in the purchases of assets!
    Thanks in advanced!
    GLMacedo

    My friend, see my answer to witch point.
    1. Your Asset APC account should be Category 90 (Statistical) Cost element
    The Internal Order is Statistical (I see in KO03). Should I verify in another place?
    2. your Internal Order must be of category "Investment" and not "Overhead"
    OK
    3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
    OK
    if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
    4. Do settings in T code ACSET - Allow EAUFN for Trn Type = *, Acct Assign Type = APC Postings, and check the Acct Assgn check box
    I don´t know how can I do this. How Can I Do?
    Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
    My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
    6. Feield Status Group of Asset must allow CO/PP Order in OBC4
    OK
    Thank you very much!

  • Purchase Order and Fixed Asset Module.

    Hi all,
    I want to print my purchase order of fixed asset for record purposes.  But the thing, I can't link purchase order or any of A/P documents to my fixed asset.
    Meaning, if A/P invoice has been added into the system, it will not update my fixed asset master data.
    Therefore, I have to use PO for printing, since there's no way to print Fixed Acquisition as a document. By doing this, i need to maintain both Item Master Data and Fixed Asset Master Data with Fixed Asset items, which i find tedious.
    Is there a solution for this, like perhaps there's a way to copy info from PO to FA acquisition, or Posted A/P Invoice that contains Fixed Asset item will be linked to FA Acquisition, or perhaps there's a way to print FA Acquisition (like a PLD) that i am not aware of?
    Please do help.
    Thanks upfront!
    Rgrds,
    Kevin
    Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

    Hi Kevin,
    I am afraid to inform you that the print layout function is not
    supported for Fixed asset transactions such as acquisition.
    As you mentioned, if you want to use it as PO document, you will need to create PO in business one since no integration is realized between Purchasing in business one and acquisition in Fixed asset addon.
    If you think this will have critical impact on your business process, please post your requirement in our SAP Business One Product Development Collaboration.
    /community [original link is broken]
    Please refer to SAP Note 1028874
    https://service.sap.com/sap/support/notes/1028874
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

  • Error in Asset Purchase Order

    Hi,
    We are in SRM 7.01, EHP1. I created a shopping cart with asset account assignment. Shopping cart created without any problem. When i am creating PO against shopping cart in sourcing cockpit or with source of supply in shopping cart i am getting the following error.
    Line 1: Enter another transaction type (Transaction typedoes not exist)
    Line 1: Error in account assignment for item 1
    And i am not able to create the purchase order. I am able to create the purchase order with all other account assignments for example:  WBS, cost center, Order .
    Please advise where i am doing mistake.
    (N. Kiran Kumar)

    Hi Kiran,
    Please implement the note below in order to solve this issue.
    954904   Follow-on Note of Note 905635
    Also please take a look at the note below.
    1410321  Shopping cart w/ asset acct assignment:Checks are
    Best regards,
    Christian Zeuch

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