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Handling Open SO's and Open PO's during cutover

Sep 10, 2017 at 06:28 AM

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Former Member

Dear Friends,

Need your suggestion in handling the below query.

During cut over phase from legacy system to SAP how to handle open Sales order and open PO's which are partially processed and as these orders are from institutional sales,bulk orders and each order will be completed processed in 2-3 years.

How to handle in SAP system with same document number range,as institutional companies will not accept it a change in number series.

Regards,

H V Kumar

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I'd recommend hiring a qualified consultant for such questions. It's really not a good idea to rely solely on free SCN advice for this.

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2 Answers

Tammy Powlas
Sep 10, 2017 at 08:34 AM
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I recommend looking at external number ranges for your cutover

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G Lakshmipathi
Sep 12, 2017 at 07:05 AM
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I believe you were talking about billing number range as the end customer would normally be bothered about only billing number range and not sale order as you mentioned. If that is the case, no it is not possible to maintain the same number range for billing neither external.

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