Reg:How to check Vendor for particular Asset

HI
How to check Vendor for particular Asset?
regards
JK rao

Hi,
Good morning and greetings,
It would be very difficult to go into each and every asset and display the asset...instead create a quick viewer query using SQVI and use the table ANLA and the field name is LIFNR for Vendor Code and for Asset Number it is ANLN1.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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Pls. award points, if u find any answers useful, as a way of thanking.
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>
Richard.Wang wrote:
> HI all,
>
> How to reserve stock for particular customer when they has approved a particular batch?
> Please tell me all the possibles.
> Thank you.
>
> Richard
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Select the check box of Asset Shut Down in Time dependent tab in Asset Master.
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Edited by: Srinivasa Maruvada on Sep 1, 2008 11:57 AM

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I do not think there's any direct assignment between a material and a vendor. And I would be surprised if there's one. Let's say there are 4000 materials and 600 vendors in an R/3 System. Doesn't it sound needless to maintain for each material all the vendors ?
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Go to AS03 Asset Master/Dep tab and observe the dep key
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Srinivas

Reg:How to check Vendor for particular Asset

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