Conversion --- Merging Operating Units

[sxurdc]

Hi Gurus ,

I am working on a project (as functional consultant) where we are merging 3 operating units into one , under the same set of books . We are doing this for AP and AR .
I am responsible for the Supplier and Invoice conversion. I have a basic idea of how to do this , but I am looking for functional conversion specification documents to know the details . Can someone send me a document on this .

Thanks
raj

[abhgaur@gmail.com]

1) Are your trying to do this through backend ... are you are referring to Supplier / Invoice Creation ?

2) What sub-ledgers do you have ....as each sub-ledger will have its own add-on complexility .

Like AP ... if you plan to do some changes in PA is then there is a dependency ...so on with PO etc.

3) I think you have three operating unit ...
OU1 , OU2 , OU3

Take the Open Invoices , Supplier Sites , Customer Account sites from OU1 & OU2 and enter them in OU3 (either though Interfaces or some other option)

4) Do your organization plan to have R12 ... if that is a case ..
then you may consider reviewing that change as its allows multiple operating units accesses
Thanks