Hello All,
I need some advise on Excise cutover activities.
My client is going live on 11 May 16. He is closing all transactions on March 31st. All new PO's from 1st April onwards till 11th May, will be created new in SAP.
I was going through few threads in SCN regarding Excise cutover activities.
What all should I take care during stock upload. Kindly advise based on my clients scenario.
Regards,
Shyam.