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How to migrate the Open POs with different conditions?

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Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined.

We have existing Open POs where these will need to be migrated to the new Ledger/BU/Budget.

Our concern now:

1. How to migrate the Open POs that have consumed budget on the existing Budget on the new budget? Obligation

2. How to migrate Open POs that have partial Receiving done on existing BU, but not yet invoiced (might be possible, that invoice will be done based on new setup)? And what about the remaining Pending Receiving? How to do the receiving? Old BU or New BU?

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