Asset Acquisition through Purchase Order – ME21N

Asset Acquisition through Purchase Order in SAP T code – ME21N.

Path -> SAP Easy Access -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Create -> Double click on “Vendor/Supplying plant known”.

1. Creation of Purchase order: Go to ME21N transaction – Give Vendor and in Org data give Purchase org, Purchasing group, Company code.

2. Under Line items – In Account Assignment category field give ‘A’ (Asset)

3. Fill remaining fields under line item: Material (Raw Material/FG), Short text, Quantity, Net price, Currency, Plant and Storage location.

4. Important setting at Line-item details – Under account assignment tab – make sure to give asset with sub asset master record numbers at bottom of the screen.

5. Now click on Check before saving the purchase order

Main setting done and purchase order will be generated. And everything is common as like general PO process.

Asset Acquisition through Purchase Order – ME21N is successfully done.

Motive of this blog is acquisition of asset through purchase order.

2. Receive asset against purchase order: MIGO
3. Receive Invoice against purchase order: MIRO
4.  Make payment to vendor: F110/F-53/F-02

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