Can anyone provide me with some info as to how this is meant to function and where, how the Set up happens in IFS Please,
i have searched online documentation and was not able to find anything relevant or near
Thank You so much, appreciated
Best answer by EqeMithuV
Hi @MonaL,
By enabling this check box, a Fixed Asset object will be created when releasing the purchase order. To enable this check box, you need to connect the purchase group of the purchase part to object group in the object basic data of the fixed asset.
By enabling this check box, a Fixed Asset object will be created when releasing the purchase order. To enable this check box, you need to connect the purchase group of the purchase part to object group in the object basic data of the fixed asset.
The check box in purchase requisition line has the same functionality as purchase order line. Setup will remain same as mentioned in my previous comment you need to connect the purchase group of the purchase part to object group. Once this is setup then its a standard PR to PO process and FA object will be created once PO is released. You can create the normal assets as well.
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