This activity is used to manually close a shop order.
If open operations exists, but you still want to close the order, enable Close Operations. It is not allowed close the order keeping the operations open.
If enough material to cover the completed and scrapped quantities has not yet been issued, but you still wish to close the order, enable Simplified Material Check.
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.
Note: MRO shop orders created from a work scope can be closed only from the MRO Interim Order Structure page. It is not possible to close such orders in Shop Order or Disposition Shop Order pages.