Symptom
The field 'Product ID' is empty for migrated purchase order, although the product ID has been filled in the migration template.
Environment
SAP Business ByDesign
Resolution
Migration of purchase order limit items is not supported. If there are purchase order limit items in the legacy system that are not closed yet, proceed as follows:
- For goods receipts that have already been posted in the legacy system, you can post incoming invoices in your SAP solution with reference to a purchase order that does not exist in the solution as described under Use Cases for the Remaining Quantities Approach, Complete Goods Receipt and no Supplier Invoices.
- If there are further goods receipts with reference to the purchase order limit item of the legacy system, you have to create a new purchase order for the open limit in your SAP solution.
See Also
Keywords
KBA , AP-POP , Purchase Order Processing , Problem
Product
SAP Business ByDesign all versions
SAP Knowledge Base Article - Public