Before a new item revision is accepted by the customer we need to go through budget and project (PCS) with several trial runs in production. To copy a standard item to PCS is not a problem. But after the customer signed off the customized item (incl. BOM + routing) we would like to copy it back to standard and create a new revision.

Any ideas or work arounds are welcome!

Hello Frank99,
You can make a customization, using the Baan-AFS-Functionality.
So this customization can run all the required baan-sessions automaticly, without changing the standard.
Alternativly you can use the GPA-Add-On from Spetec, So you don`t need a customization. The GPA-Add-On is a configurator for processes in Baan, to run a range of session automaticly. GPA also uses AFS-Functionality, but you can configure your own processes with your own steps. You don't need to change the standard! There are (i think) 15 customers using the GPA in releases BaanIVc4 and BaanERP 5.0c.
with best regards
Dirk Fischer