Point 1:

• Customer Classification:
• Customer pref and discount based on revenue generated by them
• Rebates
Point 2
• There are many Customers in current system which haven’t ordered in a
while and Business does not want to convert them.
Years asked : Past 2 years

Point 3:
Client has sold one division of product to another Organization, so we don’t
need to bring the data for that Division from legacy.

Filter applied: Division filtered out

Testing used later to validate
• Point 4
• duplicates in the system : Merge them
• Customer record having all the mandatory fields of SAP system filled in
legacy and has more additional info. Will be taken as main record and the
rest info. Can be used to fill in details
Duplicates but are extended to different sales areas or company codes
In BP as we will

• Point 5:
• The data in current system is not up to the standards as some of the
addresses are either incorrect or partial.
• Soln 1: In the source system we can populate the missing fields post the
values are given by business and then extraction can be done
• Soln 2: During data loads the missing fields can be filled and loaded
Point 6:
New Customer in Current system goes through sequential approval of couple of
department where one of them is using paper approval. (Workflow) RICEFW