Process for asset acquisition through purchase order

Normally the asset procurement process through MM side goes like this
Once you have activated account assignment category in OME9 you need to process as
under.
1. Create an asset in the required asset class
2. Create PR with account assignment category A in ME51N (it will require to to input
asset if you have set asset as mandatory in OME9 against A)
3. Create PO against it (asset will be automatically picked from PR) in ME21N
4. Do GRN against this PO in MIGO