This activity is used to manually close a shop order.
When you manually close a shop order, you also can close the operations that have not been completed as yet and remove the remaining material reservations. If there are operations or material reservations linked to the order, you receive a message. If you choose not to close the operations and delete the reservations, make sure that they are reported and that all the material is issued for them.
The shop order will revalue the receipt of the product and the scrapping of Work In Process (WIP) at operation only if the primary product has an appropriate inventory valuation method. The two appropriate inventory valuation methods are: Weighted Average with any inventory part cost level, and Standard Cost with only a cost level of cost per serial. When re-valuation occurs, the receipt transactions on the shop order will be re-valued for the primary product, by-products, and substitute parts which have an appropriate inventory valuation method. Received products with other inventory valuation methods, or whose inventory valuation method has changed since the initial receipt on the shop order, will not be re-valued.
If you have not issued the required material to fulfill the receipt and scrap, you can still close the shop order using the simplified material check feature.
Note: MRO shop orders created from a work scope can be closed only from the CAMRO Interim Order Structure window. It is not possible to close such orders in MRO Shop Order and Disposition Shop Order windows by using the right-click option.
As a result of this activity
Shop Order
Shop Orders
MRO
Shop Order
Disposition Shop
Order
Production Line Management
Close Shop Order
Close Shop Orders
Shop Order
Shop Orders
MRO
Shop Order
Disposition Shop Order/Order Details
Disposition Shop Order
Production Line Management
Production Line Management/Shop Orders
NOTE: you can also select and close multiple shop orders in the Shop Orders window.