I have unique scenarios where we will be deactivating PCC with order and going with same type of order type after un checking the product cost collector tick… with production orders..
We have done rigorous testing in sandbox for various scenarios including open order and new orders.
For open orders: still material is carrying the cost… and for new orders cost is calculating on the order as expected…
Now we as we are going to live this change: I would to know what the pre-requisite need to be followed and cut over plan to follow for open orders as this change is to be live middle of month…
I have already made few bullets points during testing..However I would like some more points here from Experts.