Asset Purchasing
In our Clint they procuring asset through projects in their legacy system
They are creating work orders against project in legacy system and they are creating PR and PO through work order and transferring to projects and crating Fixed asset
in ORACLE r12 We have suggested the below
1.create Pr and Po directly by tagging project and task
2.Receipt the Po and transfer the cost to project and initiate asset creation
3.Once the Assets are receipted create maintenance assets manually in EAM and start the maintenance
Is that above suggestion is correct?
and they want to add freight and installation charges we ask them to add it in purchase order itself, So that the cost can be transferred to projects
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