on 2021 Jul 21 4:31 PM
Hi Team,
I wanted to confirm if according to DSN plan and solution scope, is there any migration activity planned? Is there any process or tool / standard report to send already created POs from S/4 to DSN before golive?
Thank you!
Request clarification before answering.
Hi Prem, thank you for your answer.
The link you mention with a solution implemented by Partner to cover the PO migration requirement apply for a DSN implementation in parallel to ERP migration / S/4 implementation. My customer scenario is a existing S/4. Already created PO also has GR and partial Invoiced amounts.
Which is the approach suggested by SAP for this scenario?
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in a typical DSN plan we are not assuming any PO migration. So there is nothing there.
However you can look up how other partners done it and shared it with us here:
https://answers.sap.com/questions/13311034/dsn-cutover-open-po-for-standard-account-supplier.html
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