on 03-05-2012 1:20 PM
Hello All,
What all master date a SD consultant need to collect for a new plant rollout.According to my understanding it is:
1) Customer master data
2) Pricing Condition records
Can any one help me out in this regards.
Thanks,
Ks
Apart from what you have listed,
1) you also have to get all open sale orders
2) Open Billing Documents (payment not received)
3) Cleared Billing Documents (line item wise)
4) Saleable materials stock
5) Credit / debit notes to be issued
G. Lakshmipathi
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HI
can you provide more details so we can help us
Like Are you using Existing Account Groups?
Are using same Sales area?
Are you using same pricing structure?
Are you using same material codes if yes Extend those material to plant
Are they maintaining same price , TAX structure ? Etc..,,
and also kindly check the below for understand purpose
Kindly check the Below SDN links
[Re: How to do Roll Out Implementaion |;
Regards,
Prasanna
Edited by: prasanna_sap on Mar 5, 2012 3:16 PM
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