ECC 6.0 Upgrade - new functionallity

Question

Dear Experts
Recently we went upgrade from 4.7 EE to ECC 6.0 can any one share the new functionallity in ECC 6.0
new functionallity in ECC 6.0 ( SD, MM , LE , CS ) module
thanks and regrds
kumar

Answer 1

Functionality Changes        SAP Version 4.7 (vs) ECC 6.0
1.     PURCHASING
1.1      Reference Funds Reservation from PR/PO Going Into Stock(5.0)
1.2     Field Status for PR/ PO Without Account Assignment Categories(5.0)
1.3      Requirement Prioritization(6.0)
1.4      Mass Maintenance of Outline Agreements(6.0)
1.5      Availability Check for Stock Transport Order(6.0)
1.6     Archiving Program(6.0)
1.7     BAPI's in Purchasing(6.0)
1.8     BADI's In Purchasing and Inventory(6.0)
1.9     Version Management(4.7)
1.10     Accessibility Barriers Removed: Purchasing Lists Converted to ALV Grid Control(4.7)
1.11     Automatic Generation of Purchase Orders from Requisitions in New Interactive Design(4.7)
2.              INVENTORY MANAGEMENT
2.1     New Reference doc "Material Document" added in the MIGO Transaction(5.0)
2.2     New Executable Actions added in MIGO Transaction(5.0)
2.3      New Movement Types 107 Introduced(6.0)
2.4     New Movement Types 109 Introduced(6.0)
2.5      Customizing Transaction OX18 Replaced by View(6.0)
2.6       Customizing Transaction OX01 Replaced by View(6.0)
2.7      Customizing Transaction OX17 Replaced by View(6.0)
2.8     New field "Plant" field introduced in MIGO Transaction(5.0)
2.9     Setting up u201CCopy Account Assignment Fieldsu201D(5.0)
2.10     Stock Overview (MMBE)
2.11      Pick-Up List: Batch Where-Used List Display in MB56(5.0)
3.     EXTERNAL SERVICES
3.1       Putting Service Items in the Purchase Order On Hold(6.0)
3.2      Service-Based Commitments in Purchasing(6.0)
3.3       Invoice Before Goods Receipt for Services in Purchasing(6.0)
4.     LOGISTIC INVOICE VERIFICATION
4.1       ERS Invoice Numbering(5.0)
4.2     Automatic Settlement of Planned Delivery Costs(6.0)
4.3       Report RMMR1MRS(6.0)
4.4       Variance Type as Sort Criterion for Invoice Items(6.0)
4.5       Prepayment of Invoices(6.0)
4.6       Invoice Verification in Background(4.7)
4.7     New Report: Display List of Invoice Documents(5.0)