Answer / narendra deshmukh

In cut over activity of MM,

1.Upload the Material Master.
2.Upload the Vendor Master.
3.Upload the Excise Master.
4.Upload the Excise Register.
5.Upload the Open P.O.,Shed. Agreement,Contract,Invoice
Receipt.

Answer / bala

Cut Over Process:

When we go for cut over, first of all we need to make sure
that all configuration are in place in production that is
thru the TR's which we have created...

Second, We have to do the manual configuration in
production before we go for cutover.

Third we have to move all the master data and transactional
data to production. Make sure that the sequence of the load
should be in proper. Otherwise it will be big problem while
loading...

Answer / shuvankar

Detailed plans need to be developed for cutting over from
the old system(s) to the new. Parallel runs of what will
happen over the conversion period using test data, convert
and watch for a period after wards to ensure nothing
unexpected happens.

Answer / sunil

For cutover In MM, Open PO, Sch.Agre.,Contract, and invoice
receipt.

I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

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What do the we 103 do?

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what is material type PIPE and xplain with example

3 Answers   Bristle Cone,

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0 Answers  

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0 Answers  

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What is cbp?

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What is the difference between cbp and mrp?

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What is the difference between Scales and Floats

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