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Which PO fields cannot be changed by SAP rule?

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Hello experts, I have a doubt about SAP functionality.

Which fields cannot be changed by the erp rules?

In my company, we have replaced the company code ABCD to new company ABCX, and we have a lot of PO non-productive that has not been received. We are planning to change the company code, plant and cost center on the POs so it can be used with this new company ABCX..

The POs are being created (and will changed) thru BAPI.

jerryjanda
Community Manager
Community Manager
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BijayKumarBarik
Active Contributor
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Your replaced the company code ABCD to new company ABCX but Many inputs are missing?

What about master data ( material master, vendor master, source list, PIR, condition records, Cost center and QM master data) from old company code ABCD to new company ABCX?

As you mentioned - you need to segregate PO's and moved these to new company ABCX

1. PO open at PO level,

2. PO open at GR level

3. PO open at IV level

Or complete all PO transactions at old company ABCD level itself before moving to new company ABCX.

**** You need to 1st plan for copy of material master, vendor master, source list, PIR, condition records, Cost center and QM master data in new company ABCX from old company ABCD and then plan to move inventory from plant of new company ABCX from plant of old company ABCD