Two different way that we can purchase the particular asset one is through finance and one is through logistic. I will show you both options.The document contains a list of technical codes related to asset management and depreciation configuration in SAP. The po is generated. F90 Overview This tcode is used to purchase an asset directly. This allows for the asset to be capitalized on purchase. Fill out form 601 PM and attach a copy of the university police report pertaining to the theft, which should include the asset number.