Hello,

We use Baan IVc3. Is there a way we We can "force close" a production order without issuing some expense items. Is there a way in baan, to indicate that it is okay to close the production order without these expense items ever issued.

Till now, the quantity on BOM was zero for such items. But now the shop floor needs visibility as to usage of these items.

Analogy to this is available in Purchase Order : you can zero out the back order & process the order to finance (PDPO).

Thanks in advance.

Hi ashu527,
I think there are several way to get things accomplished. It mostly depends on how you issue materials in general (backflushing?), the way of costprice calculation and if you need those items in your MRP/MPS run. One possibility could be to do this manually in session ticst0101m000 "Enter Material Issue for Production Orders".

Hope this helps.

Martin

Thanks Martin. That did it.