I am trying to fully understand how to close project, WBS, CCN & Activities down in BaaN and want to understand what can and cannot be done when status's and dates are changed. Does anyone have any documention that explains this simply. Infor have provided some documentation but it is not ideal.

The main areas I want to understand is the impact around pegged production orders and pegged purchase orders (inc those with commitment and GRNI)

Any help would be appreciated.