Aarto
Reputable Poster
Hi all!
We're doing cutover and migration planning and everything is OK except that we have a problem with open receipts.
Legacy systems can have hundreds of open receipts at time of cutover and customer wants to migrate the open receipts so these can be matched against supplier invoice in JDE.
I would appreciate any input on how this is best done?
So far we have only discussed one approach - Migrate receipts as open orders and receipt in JDE - Will cause some problems / co-ordination issues with stock levels migration
Maybe there are other ways to do this?
Convert directly from legacy system into F43121 ?
Convert open receipts as non-stcok purchase orders and receipt these
Other options
I would be grateful for any pointers on this
E1 9.1
Standard cost will be used with a modification to calculate FIFO using receipts table F43121
/Aarto
We're doing cutover and migration planning and everything is OK except that we have a problem with open receipts.
Legacy systems can have hundreds of open receipts at time of cutover and customer wants to migrate the open receipts so these can be matched against supplier invoice in JDE.
I would appreciate any input on how this is best done?
So far we have only discussed one approach - Migrate receipts as open orders and receipt in JDE - Will cause some problems / co-ordination issues with stock levels migration
Maybe there are other ways to do this?
Convert directly from legacy system into F43121 ?
Convert open receipts as non-stcok purchase orders and receipt these
Other options
I would be grateful for any pointers on this
E1 9.1
Standard cost will be used with a modification to calculate FIFO using receipts table F43121
/Aarto