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Re: Cutover

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Thankyou Sanil for such a detailed answer  , Few things

 

1) No Open POs to migrate

2) No Open SOs

3) No Open Production orders

4) Ar , AP & Asset will be migrated but those are also very minimal

5)  Apirl 1 2016 to April 30th 2016 is Period 1 ...

6) My concern is

 

For example

 

Go-live

Finished Good Product "A"

    Std cost -- 1000

     MM uploads the inventory 30

     B/S - 30000

 

Post Audit


Finished Good Product "A"

  Inventory revaluation

     Std cost -- 2000   (Changes)

     Inventory    40  (Changed)

     B/s should have been - 80000

 

In between if the Goods issue is done and gr is also done for the same product "A"
based on Go-live Std cost

 

How to tackle this situation ?


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