Process of Integrated Asset Acquisition in SAP with PO When we procure assets through the logistics module with PO, we call it Integrated Asset Acquisition in SAP. Thus, itis a part of External Asset Acquisition, 1.1.1 External Asset Acquisition This means purchasing assets with the vendor, We can purchase them either through the finance module (which is non-integrated) or through the logistic module by raising purchase orders (i.e integrated). Mostly we do asset procurement through the logistics (ourchase} integrated. Further, as part of the integrated asset acquisition in SAP, we can asset purchase through PO followed by goods receipt and invoice Following are the steps:- 1. Create Purchase Order cee : = “Seee adres tase ° € ‘ = ae . aera ae "Micka! QUESNOT, SAPmaker https://wwwlinzedin.com/in/mickaelauesnot 1e . wo@ecuena z ae o = eo@eczena * ‘Micka! QUESNOT, SAPmaker bttps://www linzedin.com/in/micka 2 uesnate = ==, as e = Mickae! httos: 3 ‘QUESNOT, SAPmaker {vyrlinkedin.comy/in/mickaeiquesnoteo@ecueia /mickaeiquesnot/Ms z o e = Now, Save the Purchase Order. "Micka! QUESNOT, SAPmaker uesnat https://www lingedin.com/in/miel 5 wo@eczenale = am o e . ‘Micka! QUESNOT, SAPmaker https://www lingedin.com/in/micka 6 uesnat wo@ecuena wo@eczena‘4500000089 Sere Approve ‘Micka! QUESNOT, SAPmaker httas://wwwlinzedin.com/in/mickaelauesnot 7 wo@eczenae ae wo@eczena = e ae wo@eczena 5 ee ‘Micka! QUESNOT, SAPmaker httas://www linkedin.com/in/mickaelauesnot/ 8UR BUSINE ft ea ee reer ere ere es * eo@ecueia Co Os Oa Oe sen Ss z= Bom wo@aczera 9‘Micka! QUESNOT, SAPmaker httasy/wnwelingecin.com/in/mickaelouesnot 10e . wo@eczena ry re 2 0 e c ~~“o e = wo@eczena — ‘Micka! QUESNOT, SAPmaker https://www lingedin.com/in/micka u uesnat= 2 7 oa 7 Se + ees 2- Se is = Bom wo@acugia cette slam oem AGED Yen eH an wos aesssa@= Romeo sgn heen Beate wheres ween. vases reseeees renee: Bere venee ice wore © miss wo@ecueraet purchasing document, supplier lant or @ plant name ecuera in my example, | have created a Valuated Goods Receipt, so there is an accounting document generated with reference to goods receipt document, ° a “ ° a € a 8 a: wo@eczera . ‘Micka! QUESNOT, SAPmaker bttas://www linkedin.com/in/mick B uesnatRMANCE. TOGETH = . e . wo@eczera = © © © e = Loeeczera wee 3. Posting the invoice receipt ‘Micka! QUESNOT, SAPmaker bttps://www lingedin.com/in/micka “ uesnat‘Micka! QUESNOT, SAPmaker httas://www linkedin.com/in/mickaelauesnot 15e 7 . ‘Simulation Results - o e = wo@eczera z POST OUTGOING PAYMENTS ‘Micka! QUESNOT, SAPmaker https://www linkedin.com/in/miel 16 uesnat‘Micka! QUESNOT, SAPmaker httas://www linkedin.com/in/miel v ° uesnat 2 os o wo@ecuenaFORMANCE, TOGETH . ‘ 7 rT Sz : = ae! = e a so@acsena 2 ae ‘Micka! QUESNOT, SAPmaker https //www linkedin.com/in/mickaelauesnot/ 18UR BUSINE Peete) Simin n/n epee | | SR eeeaereeneeeeetned = ee sots seem: EF ee i e ae om ——e cpm ara San = wom Ge eo we temtnnnchand ed Sidi en 8 we o- ° wo@nczena TS «TD Se tee erences = we sets snes: wo@aczera‘Micka! QUESNOT, SAPmaker htt: 20 {vw inkedin.comin/eic ° uesnat eo@eczenae . wo@ecuena or ‘40000017-0 e a eo@eczena ae ‘Micka! QUESNOT, SAPmaker bttps://www linkedin.com/in/micka 2 uesnat‘Micka! QUESNOT, SAPmaker https //www linkedin.com/in/mickaelauesnot/ 2 om ~~ 2 = a wo@ecuena‘Micka! QUESNOT, SAPmaker bttps://www linkedin.com/in/micka 23 uesnat