Open Purchase Orders to SNC from ECC

[Former Member]

Hi Gurus,

There is one requirement in which I have to take already existing open PO's which are in ECC to SNC.

There are some PO's for which already Partial GR has been done and in some of the PO's deletion indicator is set on some of the line items.

Please suggest what will be the appropriate method to take such already existing open PO's to SNC?

Regards,

Uday

[former_member213836 · Accepted solution]

Hi Uday,

Shortclose the Open PO i.e. change the PO quantity to GR quantity and Create New Purchase Orders for Open PO Quantity. Ignore the deleted item.  This would be best and cleaner approach. You would have to do little excel work though and hope you dont have many open POs during cutover.

Regards,

Niranjan

[Former Member]

Thanks Niranjan and Selim for your helpful replies.

[Former Member]

Hi Uday,

In ECC system you can create a LSMW record to update the documents for the relevant condition type.

This will help you to trigger the existing POs with full details (GR, Cancelled and etc...) to SNC system.

In this case, you can take help from your MM team members to execute the requested functionality.

Regards,

Selim Batur