Hi guys,
my client needs to migrate the PO open items with historical data from source SAP1 to the target SAP2 system. that's mean to migrate:
- GR and IR not done
- GR done, IR not done
- partial GR and/or IR
- GR and IR done but not yet cleared
- Return or Reversal on a GR/IR
Have you any suggestion on strategy to be applied?
How to proceed with FI open items migration to avoid a double posting?
With which methodology/tool you'd suggest to apply? LSMW?
Thank you for any your support.
kr
RP