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Follow-Up Work
After Transfer
In this section, you carry out the necessary
post-processing steps following a data transfer.
The following steps are necessary:
1.
Maintain accounts
Make the appropriate setting to prevent direct posting of the GR/IR clearing
account.
2.
Compile Statistics
3.
Recompile PO Commitments
4.
Activate the price determination process
After transferring the purchase orders, add the condition types you wish to
use in your production system to the price calculation schema.
Further information on this topic is available in the
Purchasing IMG under
Define Price Determination Process.
5.
Activate the message determination facility
Cancel changes made to the message records prior to the data transfer.
For more information on message determination, refer to the
Purchasing IMG under
Output Control.
A detailed description of all necessary steps
is available in the SAP Library under CA Data Transfer Workbench
-> Data Transfer Objects by Application -> MM Materials Management ->
MM Purchase Orders: Data Transfer Workbench in the section
Follow-up Work After Data Transfer: Purchase
Order.