Reply from Adriano on Apr 15 at 2:36 PM First you need to identify the volume of open sales orders.
By volume, I mean, # of orders and # of line items. If very high, go for automated load because of inevitable error if done manually.
You need to map the organizational structures of the legacy sales orders with to-be structures. Talk with your developer and data team how they can load the orders - several methods exist.
Note that before you start load, all the customers and materials should be in your organizational structure as Mahesh said.
I can think of several cut-over activities such as creating load file, validating load file, business sign-off of the value, qty. If you chose, manual approach, cut-over activities are different.
| | | ---------------Original Message---------------
From: Pamela79 Pilch
Sent: Thursday, April 12, 2012 3:26 AM
Subject: Cut Over Activities for High Value Sales Orders
Hi All,
We already have existing sales orgs, existing plants, existing company codes and existing purchase org.
Now for high value sale and purchase transactions, as per the business, we need to create one new sales org, one new purchase org, one new plant and one new company code. In all these new org elements, new high value sales and purchases will be done.
Now the issue is some of the open high value sales orders and purchase orders in old sales org/purchase org needs to be migrated to new sales org/purchase org/plants/company codes
My questions is how to do the above kind of migration?
1) How to do it manually ?
2) How to do it through automatically? Please give one example for this!
Regards,
Pamela |
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