Dear SAP Gurus,
For uploading the stock at the subcontractor's end, speacial stock indicator "O" is there along with the movement type 561 , but what about the Subcontracting chalan's which are open in the legacy system , how to deal with it , during the cutover , as it may happen against some of them some qty has come (Finished Good) and few qty is remaining,
How to take all these things into the consideration.
2ndly what all things which needs to be taken care from Excise Point of view during the upload, cutover.
Thanks & Regards