CUTOVER PR PO

[Former Member]

1.In our legacy system we donot have any Acct.Assingment field. in PR/PO ,how we should take care will uploading of cutover data

2. Which PR should i take whether all approved ,or pendings also

3.what about PO

rEGARDS

SAM

[Former Member · Accepted solution]

Hi,

1.In legassy system if there are no consumption PO's you can upload the PR/PO's in SAP as stock one's only.

2.It depends on the company requirement.If company wants the history records of PR's and PO's in SAP from perticular date onwards then you need to load all the PR's and PO's from that date.Or if the company wants only PR's or PO's which are open only then you have to load the PR's or PO's for open quantities (even partial quantities) only.

3.In case of PO's if want the total history of the PO's that you are loading (i.e.GR's done against the PO's and invoices verified against the PO's) then you need to load the PO's for the total quantities. And up load the GR's and invoices against the PO's.

Regards,

Rambhupal reddy