Managing Cumulative Orders
Cumulative orders track repetitive activities in much the same way as in Advanced Repetitive. Cumulative orders can be added manually using Cumulative Order Maintenance (18.6). However, this function’s primary purpose is to change the status of an existing cumulative order to Closed so that Cumulative Order Accounting Close (18.9) can be used. Cumulative orders should remain open for the periods used by accounting to monitor WIP costs. Procedures should be in place to ensure they are closed at the end of each fiscal month or period.