PO Migration

[Former Member]

Hi ,

We had a scenario for LSMW where when we upload the PO than in the PO the vendor currency is defaulted but we want the currency which is mentioned in PO header Delievery / Invioce tab currency field.

Further when the IDOC is outputted it is having the currency as per currency field of delivery/Invoice tab but when PO is saved it is defaulted from Vendor Master ( May be due to user exit and it is standard ).

Also if we maintain the rounding value in the material master we don't want the rounded value in the case of Migrated PO.

Help is appreciated.

Regards

Ankur

[vijay_singh21]

Ankur,

You either build in the logic you need in the LSMW( I think yu do it in Maintain Fixed Values, Translations, User-Defined Routines) or after migration you do a mass update using MEMASSPO. It will surely work for rounding problem. You can check if it works for currency problem as well.

Hope it helps!

[Former Member]

Hi,

I hope you can help me ...

For the migration, the po history has been migrated as statistical values; It means that there are material document in the PO history in the PO but the material document is a dummy document.

The problem is that the status of the PO (tab status in the header) is not updated. The "statitstical" good receipt is not taken into account and so nothing is reported as been delivered.

I have the same problem with the PS report (S_ARL_87013542).

Could you please help me?

How can we make the system take into account a "statistical" good receipt

Thanks a lot for your help

Jyoti