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Poll
How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
15%
200 - 500 GB
27%
500 - 800 GB
4%
800 - 1200 GB
4%
1200 - 1500 GB
12%
1500 - 2000 GB
15%
> 2000 GB
23%
Total votes: 26

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  #1  
Old 22nd February 2008, 04:00
baan_cap baan_cap is offline
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Baan: INFOR ERP Ln6.1FP3 - DB: SQL - OS: MS Windows
Close PCS Project
Baan: Other/Unknown

Hi

When we try to close a PCS project we get error - "Some Inventory variances have not been processed yet". The project contains standard as well as customised items, we have already closed all the sales ,purchase and production orders and transferred inventory out of the project, but still we get the error (the project is now in finished status).

Any Ideas what is still pending. Also we have session - process inventory variances , but not sure what its financial implications would be. I checked several related posts but could not get a reply.

Thanks a lot in advance.


Regards.
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  #2  
Old 26th February 2008, 12:50
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ulrich.fuchs ulrich.fuchs is offline
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Baan: IV, LN6.1 - DB: --- - OS: ---
You definitely have to execeute "Process inventory variances". In contrary to Baan IV, LN doesn't create integration postings for e.g. purchase price variances directly. Instead, so called "inventory variances" are created, which you can use to indicate if such a difference is something that should be reflected in the MAUC or not. Those variances have to be processed, otherwise some interim accounts won't be balanced (if you set up the logistics-finance integration the way it's recommended).

Uli
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  #3  
Old 28th February 2008, 09:07
baan_cap baan_cap is offline
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Baan: INFOR ERP Ln6.1FP3 - DB: SQL - OS: MS Windows
closing

Hi

Many thanks for your response.

Regards.
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