The company using IS-OIL has approximately 1.6 million open PO's which cannot be be resolved as preceeding documents have been archived, no goods receipts were done, but have invoice receipts were done and archived. These are 3rd party sales orders and other PO's which have inconsistencies between the GR and IR.
It seems the only option is to create brand new materials, but this has a significant impact to the business as a material number change will ripple through to all the satellite systems. Approximately 1033 materials need to be split valuated.
So does SAP have utility that can be run against these existing 'in error' materials and allow materials type change and split valuation to occur even though there are associated open documents?