Asset material code

Dear Expert
in our system presently we open asset code through as01 and in the PO we select the account assignment category A but now we want to create material code for the asset PO i.e with account assignment category A and material code how it effect the accounting procedure as we will be having 2 master material code and asset code . Is it hit the accounting of the company ??
Regards

There are two ways by which you can create an Asset PO.
1. Create a material code with material type asset, that you need to create by copying from materoial type raw material.
Create a normal PO and purchase as if you are purchasing raw material. Once the material is in your inventory then issue to an asset using movement type 241.
2. In the second process, get the asset number created by your Finance department and then create a PO with Account assignment A. In this case as soon as you do GR the cost will automatically get allocated to an Asset.
Hope this will help
Regards
Prabhjot Singh

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is there any t-code or way to track or link a material code generated in MM with its related fixed asset nummber?
< removed by moderator - anybodies discussion is equally important >
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Message was edited by: Jürgen L

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There are two ways by which you can create an Asset PO.
1. Create a material code with material type asset, that you need to create by copying from materoial type raw material.
Create a normal PO and purchase as if you are purchasing raw material. Once the material is in your inventory then issue to an asset using movement type 241.
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Hope this will help
Regards
Prabhjot Singh

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What all settings ve to be done in order to capture excise for a asset material. The client is not maintaining material code for assets. Till now they are creating PO against account assignment category ' assets' by giving material description.
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Then how J1ID, FV11 etc can be maintained?
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Hi,
It is always recommnded to maintain a dummy code based on tax structure wise against which you can change the text in PO, maintain j1id for that code & maintain FV11 conditions.
Earlier my client was also asking as per your requirement, but now he is happy with having only atx structure wise dummy codes (not more than 4.)
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HI
For MM reports
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We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
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venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
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regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

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The user has done gr for asset material having material master.When the flow of transactions is checked in mb51, it is showing stock. But in mmbe it is not showing any stock. GRN is done w.r.t to PO having account assignment'A".
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For procuring Assets, you will have to maintain Asset master & material master both in your system. You place a PO for the material (which you define as your asset & want to capitalize) & maintain AAC as A- Asset. Then at the item level, you assign the asset code to the masterial. After you post the GRN, the debit entries are posted to the asset.
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Asset material procurement

hai,
Anybody knows the procurement of Asset materials.
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Thanks

U can do it many ways . For example
1) Non valuated( UNBW Material type) Material code can be created for this purpose and can be used for asset procurement . Probably this materials will have qty tracking . Procurement will happen with asset account assignment. when ever GR or IR is done , cost is booked to the asset.
2) U can procure the material and keep it in inventory and the material can be issued to the asset account from the inventory by movement type 241.
3) asset procurement can be done without creating the material also . in this case the tracking of the asset by material is not possible.
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Regards
Mani

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Hi Experts,
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Hi Vishal,
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Use this code before where condition.
loop at so_matnr.
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IMPORTING
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CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
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IMPORTING
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endif.
MODIFY so_matnr.
endloop.
if table content is filled with zero use FM conversion_exit_alpha_input
Regards,
Venkat.

Material code is not coming in MF60

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GR

Dear G R,
Check whether the stock of material A is sufficient so as to make X in that particular production storage
location in which it's required to produce X.
Also under global settings--->check box for include all requirements give an impact in the output of
MF60.
Also check whether is there any Recpt.Reservation for A in MB25.
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[Item Category|http://help.sap.com/saphelp_470/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/frameset.htm]
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No link between PR material and PO Material code.

Dear Gurus
My industry is textile industry , here issue is that when MRP run it is giving auto PR based on BOM , but when purchase department is received PR , they start analyzing material the material requirement , they check in stock any raw fabric is there or not , if available they send that raw fabric for subcontracting (for dying) then after dying sent for other different operations, and then required material as per PR is ready......
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Report on material code, description and all unit of measure conversions

report on material code, description and all unit of measure conversions ?
any ideas?

Material Number MATNR
with this key and SPRAS (the desired Language key)
from MAKT you can get the descriptions..
and with MATNR from MARM you can get alternative UOM and the conversion rates.
If you need help on MARM how to get the conversions please notify.
Hope it helped
Please reward if found useful
Best Regards

Asset material code

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