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.

What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?

4 Answers  

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What are the tools available for data migration in SAP?

5 Answers  

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Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

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What is a ‘return delivery’?

1 Answers  

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The material does not have a master record. How can we procure that?

1 Answers  

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What are the special stocks used in mm?

1 Answers  

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What are accounting entries for STO, Sub Contracting and Consignment? Which transaction keys are hit during these processess?

1 Answers   PWC,

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In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

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In the vendor consignment process what you have done in GR Process

4 Answers   IBM, TCS,

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I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain

4 Answers   Accenture,

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What is LSMW?

3 Answers  

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How to delete a batch?

1 Answers  

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