i have a question regarding cut-over activities. Our materials have, batches, serial numbers, QM and ECM. I will ECM out of scope here, but i hope you can help me with the rest. We are going to merge two plants and this had some consequences.
Stock load in to the new plant.
I have a general idea of how to do it, but i would like to verify it with you experts. I have the following plan in mind.
It's an awfully short list. Would this be sufficient according to you?
Thanks in advance for your help!
Best regards, Peter
I would actually add a step to load prices, because the prices from material master load may already be obsolete when you load stock weeks after the material load.
if you load vendor consignment material then you even need info records and vendors. vendors are as well needed for subcontracting stock. if you have stock at a customer, then customer has to be present, projects for project stock, sales orders for sales order stock.
and what you read somewhere about inspection stock is correct as you can read in help.sap.com too: Activating an Inspection Type Despite Existence of Inspectio