Hello all,
We have recently migrated from a "X" ERP to S/4 Hana, many of the partially received orders were migrated to SAP, but I do not know how to differentiate from a migrated record receipt and a new one.
I am guessing that if I check VL03I I will find receipts made by a "dummy user" since this were migrated and the new ones with the record of a actual user.
Do you know the transaction or an easier way to differenciate, appreciate the support.
Could you please guide me ?