Hi - Is it a problem to have partially received / partially invoiced open purchase orders at the time of material ledger cutover ? Is there a technical issue with receiving / invoicing the difference after ML has been activated (i.e. After CKMSTART, CKMADJUST & CKMM) ? It is a massive inconvenience to have to close valid purchase orders and open new ones post ML activation since it also means that vendor communication is required so as to ensure no cases of "double commitment / procurement". If the only consequence is that half of the PO receipt is seen in CKM3 then that is acceptable but if there is a technical issue with currency type translation (we use both 10 & 30 currency types) or something like that then obviously it has to be done ... please could you clarify ? thank you very much...
As per my understanding it is required to close all open production order and need to create fresh production orders after ML activation. But same is not required for purchase order.
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