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Nasz A

A plant de-assigned with a company code xxxx and assigned to another company code yyyy

Posted on Feb 13, 2019 at 12:26 AM 249 Views

Hello Experts,

We are converting to S/4 HANA system, as part of the pre-conversion activity we are getting a lot of errors because of data exists in the xxxx company code, there is a goods receipt document along with accounting document available. Now we are unable to reverse the documents due to inconsistency. (there is a huge data in YYYY so we can't make changes in the configuration).

Could you please suggest if you have any knowledge on this.

Thanks,

Nasz

MM (Materials Management) MM Inventory Management SAP Supply Chain Management sap hana development sap hana views
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1 Answer

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    Leonardo de Freitas
    Posted on Feb 13, 2019 at 06:19 PM

    Hi,

    l recomend you have a look ok topics related to Migration, like this:

    https://blogs.sap.com/2018/01/31/sap-erp-migration-to-s4-hana-scenarios-sales-proposition-bidding/

    That may help you to avoid issues in your project.

    Att,

    Leonardo de Freitas

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