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Contract Import Process

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Summary:

We are currently using the contract FBDIs to import procurement/enterprise contracts, but how is everyone converting the fulfillment lines (POs) off of the contract? Is that manually done? Or is there an easier way? Our client has 500+ contracts for conversion, which will be a huge undertaking if manual intervention on fulfillments is required. I'm trying to envision Go-Live and how the manual portion of fulfillment lines will be a huge undertaking. If Go-live is July 1st, the fulfillment lines would need to be created day-of in order to going against the correct budget/funding, since there will be no budget

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