Check link between VIS and SAP, How to load VIS data to new SAP. How to correct back flush error after link start?
Roger suggests make pack plan and move some parts to plant to cover 4-5 days. Do not move any inventory after cut-off
Make sure business review backup procedure for sale & shipment, and purchasing
CS and WH are reviewing the manual process. Purchasing is under discuss plan.
Check Export Sale Order
Refer to Asia Cut-off plant the last export PO is 24/10/2014. So, we have to ship export out within 29/10/2014
Check Financial closing (Rattana is working now)
Refer to discussion with Roger, AC closing will be in 1st week of Nov in PAR system. Remain current AC closing schedule.
Check 1st Payment in Nov
Need to let AC check with SSC.
Make sure SAP access and authorized in new SAP
CIY team will follow up to makes sure all users must have access 2 weeks before go-live
Provide IT support during week of Go-Live
Follow Project team chart. CIT will provide support during the go-live week and post go-live
Product Category, recheck status & issue
Under handle by Product Engineer team. Plan to loading data into new system in Sep and maintain update in 2 systems