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Go-Live Inventory Counts data not trusted, seeks advise

Dear Experts,

I have a client who will go-live in a couple of months. We know that there will be an issue with the Inventory Counts at Cut-Over and I was hoping to get some advise....

The client owns stock in several Warehouses where the Vendor is still producing the finished good (Printed T-Shirt). Our difficulty lies therein that the Vendor can give the inventory counts 1 to 2 weeks before Go-Live and there will still be goods movements after that and before the Go-Live date.

I was thinking of keeping track of those movements in Excel. Is it best practice to enter those as they happen on the real date in both SAP B1 and Legacy system? This adds complexity and risk.

Any help would be appreciated.



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