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Transfer PO from one project to another

Former Member
0 Kudos

Hi,

I have few POs that's been invoiced under a project number. We had to create new Project.. Is there a way to carry over the PO amounts from these already invoiced POs to new project without actually creating new POs?

We use Easy cost planning too.

Regards,

S

Accepted Solutions (0)

Answers (3)

Answers (3)

sanjeevc
Active Contributor
0 Kudos

Hi Shilpa,

one way is that like you have to reverse all the transaction which you have done. then same create with new project wbs.

Second way is do JV wrt new project/wbs.

Regards,

Sanjeev

Former Member
0 Kudos

Hi Shilpa,

Do you want to transfer the invoiced amount of PO to new project and close the PO or what are you going to do with these PO's?

I suggest you should have a clear strategy on how you are going to deal with these POs? If it is just transferring of invoiced amount, you can post Journal entry (FB01/ FB50) crediting old project and debiting new project. Pls elaborate what is the expectation from this transfer

BR/ Raghu

Shubham1
Employee
Employee
0 Kudos

Hello

As I understand , you want to transfer final invoice amount referring an old PO and post the same against a WBS element created in a New project without creating new POs.

Does that mean that you want to do direct FI postings?

Please elaborate on requirements.

You may refer to the above thread for information on FB01 user exits.

Shubham