SummaryMerge Suppliers - PO Transactions
Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supported by merge supplier program?
As a public sector we are legally bound to keep the closed PO with the old supplier names. Also is there an identifier in the PO's and invoices to indicate that the PO and Invoices were merged from the old supplier name? If so how do we identify such PO and invoice transactions after the supplier and site merge?