When Variance calculation is run for a period (say 12/2014), system is picking orders created subsequently (say 1/2015). System does not calculate variances, but throws up errors as such as ‘order does not have status ‘DLV’ or ‘TECO’. Is it normal system behavior? Is there a way, we can exclude the orders which were not created as at the end of the period for which variance transaction is run?
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