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Asset Transfers linked to Self Service Procurement

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Asset transfers with respect to Purchase Requisitions.

Content (please ensure you mask any confidential information):

We have a requirement like we have 10 Laptops as assets not in use at head office. Meanwhile a PR has been raised from a different location for 5 Laptops. Since i already have 10 Laptops at head office (custom report), how can i link PR and asset transfer instead of processing PR to PO.

Had it been inventory we could enable transfer orders.

Version (include the version you are using, if applicable):

23C (

Code Snippet (add any code snippets that support your topic, if applicable):

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