Plant and DC Asset procurement

I have Company code having HQ address , the Warehouse as Plant address.
We want to have asset and service procurement for HQ/Warehouse
Is it possible since my plant is having Warehouse address,since if I create PO for asset it will show me warehouse address as delivery address but I want asset to be procured for HQ.
Pl. suggest .is it possible.
Tnx

Hi,
change the delivery address in the purchase order, so that the item will be delivered in HQ.
regards
alexandro.

Similar Messages

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    Rajesh
    Aditional on me answer.
    The systemtakes not the cost center from the asset you have to assign it in OKB9 or to fill in during this posting:
    Steps
    Click on Simulate, than you see the posting screen:
    Click on the line (pk 40)
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    An other option is to make a substitution to get this information

  • Down payment for asset plant and machinery

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  • Procurement plant and production plant

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    Hi,
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  • Asset procurement-tracking of assets

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    Hi,
    1) You need to have both material code and asset master for procurement. While creating PO fill account assignment as A, and give the Asset code.
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      Education cess on Hold RG23C( 50%) Dr
    Higher edu cess on Hold Rg23C (50%) Dr
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    Cenvat account Credit on Hold RG23C (50%)Cr
    Educational cess on Hold RG23C ( 50%)Cr
    Higher edu cess on Hold Rg23C (50%)Cr
    regards,
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  • Utilization(J2IUN) in case of Sales plant and Mfg plants are different

    Hello,
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    Regards
    sapman man

    Hi
    we are having two company codes 1000 and 2000,
    1000 is having the Manufturing plant- 1000
    2000 is having the sales plant - 2000
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    The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
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    As per above your input would like narrate as under.
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  • Asset procurement cycle

    Hi,
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    Hi,
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  • Regarding Purchase Org at plant and company code level

    Hi MM Gurus,
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    How to define a purchase org for different material.

    Hi,
    Purchase Organisations can be based on material type.
    purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
    you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
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    when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
    Hope this answers your query.
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  • Budget Check against Asset Procurement

    Hi,
    We have defined the budget profile and assigned the same in the project and we have loaded the budget against WBS element of AED 10000 and we define the tolerance limits as below
    Usage %    Indicator
    75              Warning
    85              Warning with mail
    100            Error message
    And also we assigned the same WBS element is asset master record and while we procuring the asset through PO for AED 9000 it is giving an error message of funds committments is less than 1500 by budgeted amount.And if we give lessthan  AED 8500 it is working fine and also for more than AED 10000.
    Why it is giving the error mesage number BP613 even the funds committments were less than budgeted amount.

    You can achieve your requirement thru PSM-Funds Management , by creating commitment items, you can control the asset procurement.
    First search on the web for the PSM-FM documentation and then configure it.
    And for the Acc Assign Cate A, change the field statuses for FM related fields.

  • Asset procurement process

    Respected gurus,
    could you discuss the asset procurement complete process by invololving mm &ps module.
    regards
    jana

    Hello,,,
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    1)     Create the asset in Asset Accounting.
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    3)     Release the Purchase order if it required.
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    5)     Post the MIRO for the same Purchase order.
    Regards,
    Ravi

  • Budget check during Asset procurement

    Hello Experts.
    here asset procurement scenario is through Account Assignment  cat. 'A' . Now , using the same account assignment cat. users want a budget check (they are strict with not using any internal order or any WBS assignments).
    How is it possible?
    please help.
    thanks in advance.
    ankur

    You can achieve your requirement thru PSM-Funds Management , by creating commitment items, you can control the asset procurement.
    First search on the web for the PSM-FM documentation and then configure it.
    And for the Acc Assign Cate A, change the field statuses for FM related fields.

  • Asset Procurement (Urgent) !!

    Hi Friends
    I need your help on one scenario that my client wants to track asset procured qty.
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    2. As i am doing a copy of raw material type for capital item is it right
    What other parameter i need to maintain in material type or what should  i need to insert other process steps for this kind of scenario seeking your valuable suggestions.
    Regards
    Vivek

    <b>Whether i am doing right process.</b>
    process is ok but u will miss asset managemant u will not able to trake asset in your FI
    other option will be
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    creat the material type who will have only qty update eg coppy of non valuated material
    when u creat po u will have to put  account catagor as A so it will ask for asset (will become mandatory)
    when u do gr u will c qty and track qty and value will go to Asset
    ur both issue will be solved
    reward accordingly

  • Need to set default values for the fields plant and location in ME21N

    Hi All,
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    hi .
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    this is the solution.
    best regards.
    maryam

  • Default Plant and storage location for components in MFBF

    Hi,
    I have 2 plants 1000-procurement plant and 2000- production plant. I am using special procurement key 70( Withdrawal from alternative plant from 1000 to 2000) for components in Plant 2000. The requirements for the components are transferred from 2000 plant to 1000 plant. The 1000 plant run MRP for the dependent requirements and procure the materials and transferred to the production storage location in Plant 2000.The raw materials are purchased in plant 1000 and transferred to Plant 2000 production storage location based on the manual reservations created with movement type 301. This is fine.
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    thanks and regards
    Murugesan

    Hi MURUGESAN !
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              - Issuing plant (maybe 2000)
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           Regards,
          Tony

  • MM and Fixed Asset

    Hi All,
    What is the MM and fixed asset Process?
    Thank You,
    Misbah

    Hi,
    Good evening and greetings,
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/cf/cd1e3f762cd036e10000000a114084/frameset.htm
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71daab448011d189f00000e81ddfac/frameset.htm
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    Thanking you
    With kindest regards
    Ramesh Padmanabhan

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