We are working on an effort to implement the India GET Functionality. To implement this new functionality we need to create a new Company/Site. We will be migrating from one site to another. As we work through all transactions, we have an issue regarding our open inter-site Purchase Orders > Customer Orders.
Specifically:
We have Intersite Purchase Orders (our India site 1300) to one of our internal Supplier: 10 where the connected Customer Order is on Site 10.
When we migrate the Purchase Orders (from site 1300 to the new site with India Get: 1301) we are looking for a way/best practice to reconnect them to the existing Customer Orders in Site 10.
Product Version: 24.2.6
We have close to 4,000 open Inter-Site PO Lines that will need to be migrated to the new site. And are looking for the best way to update all of them in mass.
Question
Inter-Site Purchase Order to Customer Order Data Migration Question
Hi
Since this scenario is related to the Supply Chain scope, it would be better to raise this community post under the Supply Chain product rather than the “Data Migration” segment. While this is a migration-related issue, the way this scenario should be handled in the migration process is related to the Supply Chain scope, and you are more likely to get answers if the post is raised under the correct product.
Thanks
Vihan
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