This is my first implementation project.Our project is now final preparation phase.In my PM module,I have uploaded all relevant master data in production server.Our go-live date is on 15th oct'08.What are the other activities I need to do? Like other module is uploading cut-over data like initial stock,open PO,etc.?In PM module is there any cut-over data concept. and also on 15th or from 15th Oct,08, is it required to manually enter some transactional data for 1st oct'08 to 15th oct'08??Please,suugest me in details what are precautionary measures I need to take or what the activities I need to do???Your valuable input is solicited.Thanks in advance.
In PM you have to take care of those transaction which are related to external services, like material procurement, service procurement, material sent to outside for repairing. Here billing documnet should be cleared or it should be noted.