Purchase Order Mapping
What is being mapped?
Oracle Purchase Orders → SAP Purchase Orders
Core Transformation
- Oracle PO → SAP PO
- Must include:
- BP (Supplier)
- Material
- Plant
- Company Code
Key Principle
PO must align with master data
Mapping Logic
→ [Transactional Mapping.xlsx]
Process Impact
Key Takeaway
PO mapping is NOT: → Copying records
It is: → Creating valid procurement documents