Migration of PO with third-party item. How to reference to purchase requisition in migration file?

[SAPSupport]

Dear SAP team,
we have an issue while migration a PO with a third-party item.
After migrating the PO and posting GR, the sales order can't be billed because the GR isn't recognized in the sales order.
In my opinion the reason seems to be that the reference to the purchase requisition is missing in the migrated PO-position.
Unfortunately the migration file has no field to enter the purchase requisition.

How can we solve this in S4 Public Cloud?

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[SAPSupport · Accepted solution]

Hello Team,

You can use Migration object modeler and see if you can incorporate any field of your choice to accommodate Purchase requisition field. Check the prerequisite in the blog.

https://community.sap.com/t5/technology-blogs-by-sap/how-to-work-with-standard-migration-object-in-m...

Another workaround would be, you can use an unused field in the template (Text fields) where you can pass the Purchase requisition number as a text. This will get appended to that character field in the Purchase order.

If you need a specific field for the same and it should be provided by SAP then kindly submit a feature request.

https://me.sap.com/notes/2676589

Thanks

[MM6 · Accepted solution]

Hi,
I had checked the migration object modeler beforehand.
According to https://me.sap.com/notes/3324716 no field for BANF is supported.
Please elaborate what you mean by "text field".
Is it a field in the object modeler?

Best regards