We are getting ready to start Pass I - data validation for Version 10 supply chain.
We hope to go live in April 2017.
Consultations suggested that we clean PO25.1 vendor agreements.
We had recently changed vendors on many contracts and I have large amount of closed agreements.
I deleted many contracts in test using PO300.
It seems that pricing is pulling as it is setup in PO01.4
My question is does it leave orphan records?
Do I have anything to worry about?
Any words of wisdom for testing v10 supply chain are appreciated.