We are using Direct data transfer approach to migrate Purchase order.
As per Purchase order documentation there are 4 Relevant selection criteria. How to apply this criteria for extraction of open purchase data from Source system.
Appriciate your help.
Please review the SAP Note 3092921 - Migration Cockpit – Direct Transfer, BAdI for Selection to apply additional logic for data.... It contains the BADI you can explore to your own logic for data selection.