SO Opening Balances Migration - Implementation

Hi Gurus,
I am in migration of pen sales order / Open Purchase Orders from legacy system to Oracle system.
Cut-off date they provided open SO/POs.
Please clarify below doubts:
1. Few line are shipped partially, how to enter partially shipped sales order. SO Line for Qty 100 pcs, shipped 75, pending 25 pcs. which one need to enter in system?
2. Few lines are customer requested cancellation, is it to cancel from excel template before migrating or need to cancel from legacy system?
3. Few line price has been changed on agreed date, while migrating selling price more? Ex: SO req date 1 Jan 13 Item A Selling price $5, while migrating open SO price is changed to $9. Is it possible to change before 4. migration into system
4. Few lines partially shipped with old price, pending lines to be shipped with high price?
5. Few lines customer requested more Quantity with Same PO?
6. Few lines are shipped but not created Invoice in system?
7. Few orders are cancelled by customer?
Customer provide Open SO/POs as well as provided above modifications SO/POs, how to handle before migration.
Highly appreciate if you provide clarification and any useful document on this scenarios.
Regards
AK

Hi AK,
I guess you need to cancel all the pending transactions in the legacy systems.
its difficult to handle these types of transactions.
Try to create all new transactions in Oracle with the pending Qty.
I will still try to find out some alternates from MOS and will update you if I find any.
Thanks
-Arif.

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