Order number in PO under Asset

Hi Gurus,
May i know what is the function of Order Number in PO under Asset?
Without this can I create PO?
Who will be maintain this order number?
Thanks,
Marina

The order number you are referring to is internal order number which is maintained by FI Consultant to capture the expenses charged to Asset. You just require the order number for FI and its all handled by them.
Check this answered link for further details:
Re: Capitalisation of Asset thru Internal Order
Problem with Internal Order and Asset
Edited by: Afshad Irani on Apr 22, 2010 3:07 PM

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