Manual postings to new system
Client is now using Internal order for budgeting. So Account assignment is to an Internal Order.
Scenario is going to change account assignment after implementing Project will be Network activity.
So, I have to send document to my client about how to close the open POs and how New Purchase Orders will be created.
There are 4 scenarios:
a) Fully closed PO ( all items received and Invoice Receipt done)
b) POu2019s for which GR is done but Invoice Receipt is pending
c) POu2019s for partial GR is done and partial Invoice Receipt is done
d) POu2019s for which no GR or Invoice Receipt is done.
Can anybody guide me how to prepare such document so that I can send to my client.
You can also send send such document if you have so.