move partial GR into new plant

[Former Member]

we want to transfer PO to another new company code and new plant. now the PO in old company code are partially finished, some has GR but no IR, some are IR but not fully GR.

any idea to migrate these open PO, we can 't do GR in one company code and IR in another company code, isn't it?

if open PO, can we just change the header to reflect new company code, any impact?

[murugan_mgl]

If GR is completed then IR has to be done in the same plant.If the material is not consumed then u can reverse the GR & do the MIGO in the new plant

If IR is doen& no GR has been done then u can delete the MIRO & do the IR & GR in the new plant.

It all depends on the business requirement of the company.

[Former Member]

You should use below strategy to migrate PO to the new company code -

1] GR but no IR - Mark Final invoice indicator on Invoice tab of the PO to close the PO for old company code and enter manual financial posting in new company code for vendor payments

2] IR but no GR - Check delivery completed indicator on Delivery tab of the PO and make a payment in old copmany code to close the PO. Receive stock in new company code using 561 or similar movement type without reference to PO.

You can not do GR in one company code and IR in another company code. You can bring open invoices to new company code and do manual financial postings to settle vendor payments

You should not change header to reflect new company code because the plant at the item level is assigned to old company code.