Created by

: Jayaprakash.P

Date of creation

: 30th Dec 2015

Changed by

: Jayaprakash.P

Date of the last changes

: 30th Dec 2015

Version

: 1.0

Client Document Reference

: None No proper documents exists

Consulting Mode: Interaction with customers via issues of eTracker.

Document History (with Review)

Versio
n

Date

Edited By

Description

Status

1.0

30th Dec2015

Jayaprakash.P

First Draft

Completed

14.09.2015

_____________________

Sign Off Date

Signature Customer

Jayaprakash.P
Signature Consulting

Table of Contents
Steps for vendor Asset tracking process 3
Steps for customer Asset tracking process

Steps for Employee Asset tracking process

12

Steps for vendor Asset tracking:

2

1. Create the Asset as material using ZUNB material type by giving the same
Asset number.

Creating the Asset PO ,

LBI-Asset PO created under the number 4100000279.

GRN:

Material document 5000010515 posted

Stock before transfer posting:

Doing transfer posting using 541 mov type as shown in below:

5

VENDOR TO WHOM
TRANSFERING THE
MATERIAL.

Document 4900016413 posted.

After transfer posting stock in MMBE:

2. Steps for Customer Asset tracking:

7

a. Creating vendor as customer with separate account group for customer

asset tracking:
creating vendor master as shown in below:

Vendor 0000800000 has been created for company code 6100

purchasing organization 1000.

Creating material master:

Creating PO:

LBI-Asset PO created under the number 4100000280

Doing GRN:

Material document 5000010516 posted

Stock in MMBE:

Doing transfer posting to customer:

CUSTOM
ER TO
WHOM

10

Document 4900016414 posted

Now stock in MMBE:

3.Steps for Employee Asset tracking process:

11

a.Creating a separate vendor account group, and treating each employee as

vendor.

Vendor 3200000001 has been created for company code 6100

purchasing organization 1000.

12

Creating material master

13

Creating PO:

Doing GRN:

Material document 5000010517 posted

14

Stock in MMBE:

Doing stock transfer ,

EMPLOYE
E TO
WHOM

Document 4900016415 posted

15

Now stock in MMBE:

16