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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