SAP Fiori: Migrate Your Data - Purchase Order

[jasmlazaro]

Hello Experts,

As a novice in SAP Fiori, I'm currently acquainting myself with the functionalities of the Migrate Your Data App. I'm seeking clarification about the Migration Object Purchase Order.

Within the Load File (Item Data), values are filled in the Net Price and Price Unit fields. Upon migrating this data into SAP, I noticed that the Net Price and Price Unit loaded reflect those from the related Purchase Info Record rather than the values specified in the load file. Has anyone else experienced this?

Load File:

SAP table EKPO:

Purchase Info Record:

As a workaround, I have updated my user and add the parameters below so the Migrate Your Data prioritize the prices from the load file instead of the PIR.

Thank you.

[Saumitra]

Hi @jasmlazaro,

As per the documentation of the migration object Purchase Order (only Open), below is what explains your situation:

• Net Price: During migration, the system always tries to determine a valid net price (for example, from an existing purchasing info record). If no net price is specified in the template, the automatically determined net price is used if the invoice indicator is set. Migration of conditions, such as discounts or surcharges, is not supported.

Thanks,
Saumi