Need help on migrating data
My client uses a different system and wants to migrate to SAP BO (well,
SAP BO system is being created and CofA, BP Master and Item Master are
I have a question regarding transaction records.
Client wants to import all the transaction, both closed and open
I would normally go importing only Open Sales Orders and Open Invoices,
Open Credit notes, etc. However, client wants to have all the record of
closed transactions as well.
Client wants to have the links as well. That is, to be able to see which
(closed) invoice is based on which (closed) sales order, credit memo.
Is this possible? This obviously affect inventory as well. Is there SAP
Is there any documentation available?