POD means the customer confirms the goods have arrived before you actual bill the customer. VLPOD is the actual transaction used in SAP. So there will be situations where this will happen. I can remember a previous client contacted all the customers to in advance if possible and for the ones that couldn't they did manual adjustments in the financial ledger.
As you know the trial balance in the legacy system needs to balance to the trial balance in the SAP system.
Regards
Waza
| | | ---------------Original Message---------------
From: Typewriter
Sent: Thursday, October 27, 2011 4:16 AM
Subject: Setup Sales Orders in Legacy System Before GoLive
At the onset of SAP Golive; in the Legacy system 100 sales orders exist, with following details -
50 open sales orders, NO delivery created, NO billing documents created
20 sales orders with delivery created, NO billing documents created
30 sales orders with delivery and billing documents created, customer has NOT yet made the payment.
What would be the best way to set up SAP, for these 100 sales orders?
At the moment of Golive, the legacy system shall NOT be used anymore.
Many thanks, in advance! |
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