on 12-30-2011 1:05 PM
Dear Gurus,
I am new in Implementation project. I have done all configuration and enhancement. I have signed off also UAT & Integration testing.
I want to know, How to upload open PO, PR, Contract & open stock in SAP. MY client using Tally system.
Please Explain me the process with brief. What is the tcode to upload open PO?
Regards
Nitesh
Hi,
What i did was
1. Open PO's user themselves entered in SAP PRD server. This will help in user getting much better aqualntance with the SAP screens. But if volume is huge, it will be difficult.
2. Uploaded material master and vendor master using LSMW recordng method.
3. Stock also uploaded using LSMW method. MB1C
This i did seperate for materials managed in MAP and standard price.
'CAuse if material is MAP then we can give the stock value at time of upload itself. Dont maintain in master.
If Standard price then need to maintain in master the per unit price. Else price difference will happen if try to upload the value in the stock upload itself.
do revert back for any clarifications
sBk
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This is a basic question, a guide can be found in help.sap.com, many answers here in forum, and in the data migration forum.
Read the sticky thread on top of this forum.
if you have already loaded materials and vendors, then you are pretty familiar with LSMW, and it should not be a problem to do it for POs too as the sequence and steps in LSMW are not different..
If you have a specific problem while uploading, then you are welcome to ask.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.