How to handle vendor outstanding (created in Non-SAP legacy system) in SAP system during migrating from Non-SAP to SAP

[Former Member]

Hi.

In Non SAP legacy system PO was created with value Rs. 50,000, later goods received and also invoice is posted. But vendor payment is done partially. There is vendor outstanding for Rs. 10,000 (i.e. due amount to pay to vendor is Rs. 10,000). At this stage client is migrating to SAP application, in this case how to show that vendor outstanding in SAP?

Regards,

Nani

[JL23]

This is not an MM issue as all MM processes are completed and hence not subject to migration.

Finance has to take care to migrate the open items, or may pay the vendor from the legacy system.