Company code migration

Question

Hi Experts,
We are migrating from Company code A to Company Code B .
i need your inputs on the below points .
How to handle below points after migration.
1.     In transit Goods 
2.     In transit imports
3.     Open orders for customers
4.     Return of Goods by the customers
Thanks
Sai

Answer 1

sai wrote:
Hi Experts,
>
> We are migrating from Company code A to Company Code B .
>  i need your inputs on the below points .
> How to handle below points after migration.
>
> 1.     In transit Goods 
> 2.     In transit imports
> 3.     Open orders for customers
> 4.     Return of Goods by the customers
>
> Thanks
> Sai
hi,
in transit goods creat open orders for all the materials which are in transit angoods and in transit imports, and open order  for customers
for in trransit  goods do 303 in new company code b
for inransit import goods do update the p.o and do the necessary transactions in comany code b.
for open orders do the create new. p.o in the system  for when ever you recive the return  goods from the customers  do the necssary updation in comany code b only
Thanking you.