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Arthur Wang Digital Blog
Home › Forums › Materials Management › Cut-Over Process in SAP MM
What are the cut-over Process in SAP MM?
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Detailed plans need to be developed for cutting over from the old system(s) to the new. Parallel runs of what will happen over the conversion period using test data, convert and watch for a period after wards to ensure nothing unexpected happens. For cutover In MM, Open PO, Schedule Agreement, Contract, and invoice receipt.
In cut over activity of MM:
1. Upload the Material Master.
2. Upload the Vendor Master.
3. Upload the Excise Master.
4. Upload the Excise Register.
5. Upload the Open Purchase Order, Scheduling Agreement, Contract, Invoice Receipt.
Cut Over Process:
When we go for cut over, first of all we need to make sure that all configuration are in place in production that is thru the Transport Requests which we have created.
Second, we have to do the manual configuration in production before we go for cut over.
Third we have to move all the master data and transactional data to production.
Make sure that the sequence of the load should be in proper. Otherwise it will be big problem while loading.