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Former Member
Apr 12, 2010 at 03:37 PM

period end for closed orders

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recently, we decided to close most of our production orders, becuase our month end process was running WAY too long. We are also going to archive them to help the situatioon, but that is another point.

our month end process is to calculate overhead, WIP, variances, then do the settlement. What is strange is that overhead calculation and settlement still read all of the orders (the job log shows 114,000 orders selected).

WIP shows only the open orders (about 15,000) selected (there is no count for variance in the job log).

I have checked BS22 and overhead and settlment are both set as forbidden for status I0046 (CLSD), but the orders are still selected.

Can anyone tell me what i am missing to have these two steps skip over the closed orders?