Has anyone ever used the procurement process in SAP to create a purchase order for equipment that you are leasing for your own use, to track as an asset within the system? We have created a high level process, but it requires extensive manual intervention and creativity. I was hoping there might be a standard SAP process that we could leverage to accomodate our custom processes as they relate to how the equipment is procured and mutliple interfacing systems. I've found a minimal amount of information. Any information would be helpful. One document I already have is a Webcast for Lease Admin management. I'm currently researching the invoicing plan functionality as well, but I haven't found much information related to that either.
Appreciate any feedback.