Hi,
We have a scenario where we are closing down one plant and creating new plant in another company code. Now, we need to migrate the open purchase orders to this newly created plant. How should we treat this open purchase orders (Complate GR done Invoice not done, partial GR invoice not done etc). Is there any tool available to transfer these purchase orders in new plant. Both the plants are assigned to different company codes.
Looking forward for suggestions.
Thanks & Regards,
Jyoti