From the course: Asset Accounting: Acquisitions in SAP S/4HANA
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Acquisitions demo: PO/GR/Invoice - SAP ERP Tutorial
From the course: Asset Accounting: Acquisitions in SAP S/4HANA
Acquisitions demo: PO/GR/Invoice
- [Instructor] I'll star by creating a purchase order using the create purchase order advanced app. First I'll choose the vendor. I've only got one in this company codes so just select that. I'll leave the document type standard purchase order. And then in the account assignment category, I would choose A for asset then I'll enter a short description in the text. Obviously you know we are into a bit more like the make and model, et cetera. Then I enter the quantity and the unit of measure. I could enter the exact delivery day if not but in this case, I'll leave it as default. I'll enter the plan and also the material group. The material group here will suggest the asset cost if we create an asset in the purchase order, but it's the asset class that dictates the actual GL account. When I press send to the system automatically goes to the next mandatory step, which is the price. In some cases, you can enter the price in the…
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