Direct data transfer - Open Purchase Order

[pravin-patange]

Hi Friends,

We are using Direct data transfer approach to migrate Purchase order.

As per Purchase order documentation there are 4 Relevant selection criteria. How to apply this criteria for extraction of open purchase data from Source system.

• If the value for the scheduled quantity (MENGE) does not match the value for the quantity of goods received (WEMNG), the purchasing quantity is not processed.

Appriciate your help.

[jmarquezmr]

Hello Pravin,

Please review the SAP Note 3092921 - Migration Cockpit – Direct Transfer, BAdI for Selection to apply additional logic for data.... It contains the BADI you can explore to your own logic for data selection.

Regards,

Jose M.