Reg.GR done partialy and upload to SAP system

Dear Friends
I have 500 Purchase orders in which some qty has been received in each PO in this case how to upload those PO from legasy system to SAP system,I go through the forums but I am not clear,please give the steps to upload
Thanks
Rajakumar.K

what is your cutover strategy? dint you freeze your transaction at certain point? what date GR is done? current period or previous period or few months ago.
If your GR is done on current period or one previous period. you can still upload the open PO and load the GR for PO. But I dont think it's a best practise.
You can simply post the amount directly in FI and freeze the transactions during Go live. then start new transactions from the begining.

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<b>Reward points if helpful,</b>
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check this fm
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Regards

Hi,
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hii
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Reg.GR done partialy and upload to SAP system

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