One of my customers is encountering errors of various types when they run the costing calculation and the encounter of the error shuts down the background job. So they correct the error and rerun the process. Now, if they run the process again and another error for another part is encountered, the second background job also fails.
Does anyone know if there is a process that can pre-check the calculation for all the possible errors without actually writing the newly calculated costs to the part cost records?
Thanks