on 10-07-2008 3:01 PM
Hi,
I have not dealt with open orders at the end of the financial orders.
Just would like to know how they will be dealt with in case they are open
Best Regrds
Surya
Not answered
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Hi,
What orders are you taking about? (internal orders, production order, plant maintenance order)
Varadharajan
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How you deal with them, depends on what is in them. If the goods issues and goods receipts are not in balance, and the values are material, you should do a WIP calculation and post that. Otherwise you can do nothing.
It also depends on why the order is open - is it still being produced, or is it an old order. Old orders should be closed some or other time, so that they can be excluded from the month-end runs, and later on be archived. Large numbers of open orders can slow down the system during month-end processing.
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