hi Don
As far PM is Concern
There are some step that must be doing before end close year :
- All cost that posting (actual cost ) must be settle --agaist order.
- TECO and close the order that actual cost complete after settle order
- if you use budget function ( investment program) and have order that scheduled in bettwen 2 period year (Dec-jan) you must carry foward the investment program ,and if still have Purchase Requisition outstanding(not convert yet to PO ) you must change the scheduling for that operation.
As far as QM is Concern
-All costs must be settled (may be a Quality order or Internal order)
-UD of all lots must done.
-remove all lots from QI
Basically the things which will hamper organisation finatially are be considered for Year end closing.These are the thigs will be there as per my knowledge.
Regards
Sujit S Gujar
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