Hi Rahul and Qian,
Appreciate your feedback, however I shouldn't manually Check or put the FA in the PR since the business Process for Fixed asset was set upped correctly and working fine when doing either PR or PO, but once the RFQ was involved either if I am creating it from PR or I am creating it manually the Fixed asset is not ticked therefore it is not created. I hope that i have elaborated my concern.
as for the question:
"Could you elaborate more about ‘it is considered as normal Category expense’? What is your operation?"
yes it is a normal Category expense but to make it automatic Creation of FA i have set upped it in the Business Process in the Procurement Setup. my operation is that i need to have a PR --> RFQ --> PO.
the RFQ should update the PR lines and based on the Threshold limit of the FA in the business Rule it needs to automatically tick the New Asset in the PR and consequently create it when I receive it in the PO.
Best
HAYAN
