The po is generated. Create the purchase order.If there is a purchase requisition, use it as a reference ( in Purchasing : Purchase order Create) The purchase order then requires the user to enter a valid SAP asset number. Apply to SAP Consultant, Payroll Specialist, Construction Project Manager and more! Navigate the pros and cons of capitalization options, from general ledger to assetcentric to projectcentric, and learn the key SAP configuration steps.