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72Hi everyone,
I would love to hear best practices for migrating open PO data between legal entities in the same environment. Specifically how to handle the following situations:
1. PO partially received, partially invoiced.
2. PO partially received, not invoiced.
2. PO fully received, not invoiced.
Are there any other open PO scenarios you can think of? If so, how did you handle them? I'm a bit surprised by the lack of documentation from MS on this topic so if you know of any additional learning resources, please let me know.
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