Master data settings.
After uploading the master data from legacy system to SAP.
What other configuration that we have to maintain for Material Master, Vendor master, Info record master, source list master data.
as right said
all config has to be done before upload
one imp now u can check
what all values u have put for material master with price control S
this is imp as system will upload value according to this value only in master dated for S type of material
if u have given value 1 rs for this type of material then the inventory will be load accordingly ie 1* qty
After uploding master u will have to upload Balances for stock vendor balances, if excise then excise balances etc
reward if usefull