Manual postings to new system

[former_member299514]

Hi,

Client is now using Internal order for budgeting. So Account assignment is to an Internal Order.

Scenario is going to change account assignment after implementing Project will be Network activity.

So, I have to send document to my client about how to close the open POs and how New Purchase Orders will be created.

There are 4 scenarios:

Purchase Orders

a) Fully closed PO ( all items received and Invoice Receipt done)

b) POu2019s for which GR is done but Invoice Receipt is pending

c) POu2019s for partial GR is done and partial Invoice Receipt is done

d) POu2019s for which no GR or Invoice Receipt is done.

Can anybody guide me how to prepare such document so that I can send to my client.

You can also send send such document if you have so.

Suman

[Former Member]

Hi Suman,

Please go to the following link :

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSCOS/PSCOS.pdf

and see page number: 191 and 197.

Thanks,

Dhruv Kumar Malhotra

[Former Member]

Hi Suman,

These activities are coming under MM Module so it is better you ask MM consultant for the same.They have to do these activities during cut over.

Thanks,

Muzamil