Make sure that following transactions have been entered for the period being closed:
- Enter all Orders For that Particular period
- Schedule Orders (If you are using Reservation On Basis of Scheduling)
- Enter Return Material Authorizations (RMA)
- Release Orders
- Cancel / Release Back ordered Included Items
- Confirm Shipments
- Respond to Work flow Approval Notifications (if you are using approval mechanism)
- Close (Dispatched / invoiced) Orders
By performing step 8 actually we increase the performance of OM as many programs /standard reports doesn’t include Close Order in processing but keep in mind after closing any order you can’t add any line item to that order
