SAP Knowledge Base Article - Public

2911319 - How to assign an Asset to a Purchase Order Item


You would like to know how to assign an Assset to a Purchase Order Item.

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  1. Go to the app Change Purchase Order Advanced
  2. Click on button "Other Purchase Other"
  3. Enter the Puchase Order number that you want to assign the Asset
  4. Expand "Item Details"
  5. Go to the tab "Account Assignment"
  6. Enter the Asset number in the field Asset and the Subnumber (the digit after "-") in the field SNo.



Asset; Purchase Order; Purchase Order Item , KBA , MM-PUR-PO , Purchase Orders , How To


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