RE:[sap-log-mm] Assigned More Asset Numbers in PO Item Details

Posted by Sap Land Tuesday, 7 February 2012 21:03

Reply from ha_tran on Feb 8 at 12:03 AM

Hi,

It is the setting in OME9 for your related account assignment category which determines how your PO line item value will be distributed which will then be defaulted into invoice receipt.

Cheers,
HT

---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, February 07, 2012 8:37 PM
Subject: Assigned More Asset Numbers in PO Item Details

Hi,

We have encountering error in MIRO process for an asset PO for multiple asset numbers assigned per line item. The MIRO screen already have defaulted a zero value not able to edit/change it.
The PO is an IR based. Normally it should be able to input the qty and amount of the invoice
PO line item1 - is 10 qty. (created 10 asset nos.)
We observed, in item1 detail tab "Account Assignment" the 10 asset numbers assigned. The system automatically defaults the Distribution on qty basis. It the system automatically calculates the percentage column (which in item4 has no percentage)
But, if an asset is only 1, the Distribution is defaulted to a "Single account assignment" and normally we can proceed IR transactions with no error encounter.

Question: Is the PO process is correct? What is the standard process for multiple assets assigned per line item? How can we proceed MIRO?

Thanks so much!

nely

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