Automatic Manufacturing Order Close

Order receipt processing allows the current order to be closed after the receipt has been successfully updated to the Manufacturing Order File (IC100M).

In order for the close transaction to complete successfully, three criteria must be met:

1.   The receipt cannot be a reversal transaction.

2.   The user must be authorized on Reference File category D90.  If Reference File category D90 is defined with a blank key, all users are authorized to close orders that meet the specified tolerance.

3.   The order quantity minus the received quantity must be less than the tolerance percent (found on Reference File category D90) multiplied by the order quantity.  If the tolerance is not met, the order remains open, and the receipt continues to process as an open order.

Once the validation is completed without errors, the manufacturing order is closed asynchronously.  Subsequent receipts against this manufacturing order are still processed since the order is not accounting closed.