How do I identify Purchase Order that migrated to Ariba ?

1. Click Workbench > Orders (or another orders-based tile) 

2. Click on the PO number.

3. You can identify Purchase Order that migrated from previous system (ECC) with 2 fields

3.1 Supplier Order Number : This field will show your previous purchase order number

3.1 External Document Type : Will show as Migration PO (ZMPO)

 

If you have pending Purchase Order with SATS. System will generated new Purchase Order number. You can refer to previous number in Supplier Order Number field.