Hi All,
I want to transfer PO history using the transaction OMQ2. The requirement is i have to first take the GR/IR values to a conversion account as the stocks have been received in legacy and invoice expected in SAP.
Scenario,
PO for Qty 100 @ $1, GR came for Qty 30 @ $30 in legacy system. I have to take this into a SAP as an ope accrual item for which i have to take the GR/IR CLearing to a conversion account which can then be knocked off when the invoice either through a FB60 or MIRO depending on what the cutover strategy is.
The issue is i am not able to update the PO history itself in the first place and the program is failing with faulty PO error.
Am passing the feilds as in program RM06EEEX and then giving the Qty feilds and WEBTH & WEBTF = 30 WEREF as '2' as GR is received in legacy and invoice is not received and G/L accounts in the intial screen with GR/IR Conversion account. I know i missing something very silly which i would like to request all of you to point towards.
I am sure this is standard way so must have been done before.
Please don't suggest batch programs or customized programs for this scenario.
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Regards
Swagat
Message was edited by: Jürgen L