DSN Production Deployment

[mubeens]

Dears,

· Could you please confirm what are the different steps we need to consider or we need follow before production deployment.

· What should be our strategy for Open Purchase orders (Partial goods receipt/ partial invoices done already in SAP).

· What will be a best practice for supplier onboarding.

Your inputs and suggestion are highly appreciated.

Regards,

Mubeen Subhedar

[Prem_Tracz]

Hi,

Production deployment (or cut-over steps) are listed on our community.

For open POs, we do not recommend to have in scope but if you are forced by customer - you can check this thread: DSN - Cutover Open PO for Standard Account Supplier

For supplier enablement - please check our supplier enablement section on community.

Regards