Hi All,
We ar escrapping our SAP 4.7 and going with a new ECC implementation and have below requirement due to legal reasons
All Open PO's in the legacy system will be migrated to new ECC system and business also wants the PO history to be migrated. They just want to document the historic transactions for migrated PO's.
We do not need to jump to a material document or an invoice document it is just history information and no link to real data unlike in SAP
Above is my requirement.
Below is my understanding
- First i migrate all my open PO's to my New system - Qty will be open quantity
- I collect PO history information for all the above open PO's (line item wise) from EKBE table- Here i collect from EKBE table all fields which were populated for migrated PO's (line item wise).
- Above two steps will poulate just PO history to my migrated PO's and no account postings happen.
- My inventory load and G/L balances load are taking care of inventory and finance postings
Questions:
- Do i have to make any changes to number range configuration to GR and Inv documents if legacy and new system have different number range - or it is not required as it simply updating the EKBE table
- Is there any development work for the above scenrario - if yes what would that be
Please help me out. as i feel process is not so easily as i have jotted above .please add to my steps if i have missed out any thing.
Regards
Pavan