Asset PO made wrongly(controls)

Hi friends,
I see lot of Asset PO's being made as regular PO's and during MIGO the items goes to stock.
What is it in a PO by which we can force the user to type "A" in Account assignment category.
I had seen one option as "Purchase Type" when user selets "Capital goods" here, he is forced to type "A" - but i wonder this it can be of any use! Pl adv.
Thank you for your expert comments.
Sanjay

You can assign a purchase order document type to the item category, not to the account assignment category.
I suggest using non valuated material for the asset, this way the user will not be able to do the purchases without account assignment category. To force users to use A, you can try authorization (if it works) or via a BADI.
Regards,
Aroop

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