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    <title>Question Re: How to handle Purchase Orders and Sales Orders with Old Material Numbers? in Enterprise Resource Planning Q&amp;A</title>
    <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaa-p/13726678#M4188404</link>
    <description>Hope you tried the option of Material substitution(VB11/12/13) for such scenarios?</description>
    <pubDate>Tue, 11 Jun 2024 09:48:59 GMT</pubDate>
    <dc:creator>PhanikumarV</dc:creator>
    <dc:date>2024-06-11T09:48:59Z</dc:date>
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      <title>How to handle Purchase Orders and Sales Orders with Old Material Numbers?</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaq-p/13721521</link>
      <description>&lt;P&gt;We are in the process of replacing around 9000 Materials with New Material Codes (This is done to activate Automatic Batch Split Valuation). Old Material Numbers will be maintained in&amp;nbsp;MARA-BISMT. Stock will be moved to new material code. I have a few questions regarding this.&lt;/P&gt;&lt;P&gt;1. Should existing Purchase Orders and Sales Orders be closed before I do this activity? Or is there a way to use the new material codes to do goods receipt for existing POs and deliveries for existing SOs?&lt;/P&gt;&lt;P&gt;2. How do I handle sales return of older sales orders?&lt;/P&gt;</description>
      <pubDate>Wed, 05 Jun 2024 06:12:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaq-p/13721521</guid>
      <dc:creator>ranjithjoy</dc:creator>
      <dc:date>2024-06-05T06:12:35Z</dc:date>
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    <item>
      <title>Re: How to handle Purchase Orders and Sales Orders with Old Material Numbers?</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaa-p/13726678#M4188404</link>
      <description>Hope you tried the option of Material substitution(VB11/12/13) for such scenarios?</description>
      <pubDate>Tue, 11 Jun 2024 09:48:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaa-p/13726678#M4188404</guid>
      <dc:creator>PhanikumarV</dc:creator>
      <dc:date>2024-06-11T09:48:59Z</dc:date>
    </item>
    <item>
      <title>Re: How to handle Purchase Orders and Sales Orders with Old Material Numbers?</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaa-p/13726686#M4188406</link>
      <description>also for partially open &amp;amp; return orders-how your client wants accordingly this can be designed(like a zero qty old material came in after 1month-what is expectation of client-hope you already explored MB1b with 309 movement type options(just sharing the thoughts)</description>
      <pubDate>Tue, 11 Jun 2024 09:51:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-handle-purchase-orders-and-sales-orders-with-old-material-numbers/qaa-p/13726686#M4188406</guid>
      <dc:creator>PhanikumarV</dc:creator>
      <dc:date>2024-06-11T09:51:55Z</dc:date>
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