Dear All,
I have an issue where i need to do asset procurement. Now sometimes we will have 100 line items in the PO. This is current business scenario and i have to use 100 asset numbers in that(in some cases). That makes the PO print up to n number of pages.
Users are not interested in sub asset number and including any asset numbers in the PO. So how can i map this scenario?
Can i do or include a process of including the same while doing in MIGO like adding cost center and distributing the price to various department considering which department has asked for those assets. Can i distribute the price in to asset under construction? Later i will capitalize the cost. I sit a feasible process?