Purchase order GR : asset

Dear All ,
we have Asset Purchase order, while making the GRn for the same:
on delivery TAB the GR non valuated is Coming as of the material used in this PO is UNBW .
can we make some setting so that default the same will not be Ticked in GRn .
Pl guide
regards,

As per SAP standard it will be flagged for Asset item category
still if you wants to remove this fagged you do this in customization >Purchasing>Account Assignment>Maintain Account Assignment Categories> remove GR Non -Valuated tick
But with there is no meaning as i believe you trying to do this to make stock shows but still if you created PO with A there will no stock shows in system as while  Asset master you are entering cost center which is mandatory field hene stock will be consumed to the cost center, Hope this clear

Similar Messages

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  • Purch.Order for Assets - Urgent

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  • Purchase Order and Fixed Asset Module.

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    Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

    Hi Kevin,
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    /community [original link is broken]
    Please refer to SAP Note 1028874
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    Hi,
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    Hi Kiran,
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  • Error message in down payment on asset purchase order

    Hello,,
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    Diagnosis
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    Hussein

    Hello Hussein,
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    2.Check the controlling area settings in both the systems.        
    Regards Bernhard

  • Creating a Purchase Order for the Asset

    Hi,
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    Thanks and Regards,
    Colin.

    see the field status varient for the gl account see the qty field is optional field or not
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    A.k

  • Multiple Assets in a Purchase Order

    Hi All
    If a line item has been created in a purchase order with a multiple asset number, when i want to goods receipt the same order how do i make sure that the system allow me to receipt the specific asset number.
    Regards

    Hi,
    System will not distrubute any qty or amount during GR as well as system will not generate any accounting document also after GR in the case of multiple account assignment.
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    Karthick

  • ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

    Sir,
    greetings!!!
    here is a procedure we follow...
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    What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
    please provide

    Hello,
    As such there is no standard thing available, but there is one thing that you can do, that is
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    Regards
    Prabhjot Singh

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