Question from Adriano on Apr 17 at 10:07 PM Hello experts, I have the following scenario: Ordered qty = 150 ea. Delivered qty = 100 ea. I don't see a field in my sales orders that says open qty = 50. We just want to bring over 50 ea in to-be SAP system. How to find open qty for sales order conversion? This is SAP to SAP migration. Also I saw that in some cases line items are partially PGied but not billed. Some are even not PGIed, just delivery document created partially. But schedule line shows that a part of the ordered qty is delivered. How to successfully migrate open line items in such scenario. What are the cleansing consideration for business? Thanks you in advance. | Reply to this email to post your response. __.____._ | _.____.__ |
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