Dear Experts,
Are there any specific restriction or concern over transferring of old Purchase Orders of a vendor to the freshly implemented SUS system?
This is related to the (MM-SUS) scenario where the company has running SAP MM system and a new SUS system is installed and existing Vendors are transferred to SUS system. What happens to the old POs with Purchase Order history that are not there in SUS.
The below behavior is observed:
1. When existing PO with GR is changed a XML is triggered and PO is sent to SUS system. However the PO has no buttons for create ASN or SErvice entry sheet.
Any input on precautions to be taken in the above situation (Old SAP MM and new SUS) before Going Live is welcome.
Regards,
Vardhan