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.

Can we defined release strategy Dept wise with MM HR integration ? and how?

1 Answers   IBM,

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What are the plant-specific data in the material?

0 Answers  

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What are the fields in Purchasing view?

2 Answers   Cap Gemini,

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What functions are supported in the sap 'material management' (mm)?

0 Answers  

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How to defined & assigning copying controls in purchase & inventor management?

0 Answers   KCP,

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

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What do you mean by consignment stock?

0 Answers  

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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?

4 Answers   Cap Gemini,

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What is a 'batch' in the context of 'batch management'?

0 Answers  

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What is vendor master data?

1 Answers  

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How do you plan for a vendor rating system and move about?

1 Answers   Octopus,

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