Execute Purchase Requisition to Goods Receipts and Business Scenarios
Review Each Scenario for Correct Execution and Postings
Configure the catalog entry for the new plant in SAP OCI and SAP Web services
Test the new catalog entry for the plant
Work with 3rd Party Provider Vinimaya to communicate all plant changes related to catalogs or Liaison vendors for plant code changes
Determine the correct vendors to be extended to the new company code and do data conversion
Determine the vendors with plant level views and do data extension/conversion
For purchased material masters, determine the complete list of materials to be extended to the new plant and do data conversion and extension