Reporting on closed work order
Hi,
Recently we have faced an issue where Business has done reporting on closed work orders(PPFG flag=3).
They are manually moving the status backward from 99 and doing the material issue/time entry and then Manufacturing accounting is run on those work orders.
So we have amount build up in WIP account which now we are clearing.
Can you advice how should we prevent business from reporting shop floor activities on closed work order? Do we need to do the customization so that the work order status when 99 can not be changed or it is available in standard jde?
Thanks & Regards,