There should be an option to reverse the end of Production.

In many cases, due to human error, by mistake the Production Order get ended by the user. In such cases it is lot of work that has to be done again, such as:

• Create new items for N Raw materials (N items) and Finished Goods - FG (N items) that have transaction in MM YYYY
• Create the new BOM for the FG item
• Create the new formula where all the N raw material items are used
• Fix the inventory ( post stock out and stock in for all of them)
• Align all legal entities (N LEGAL entities.)
• Align other external systems (such as PLM)
• Align our reporting tools

It´s a lot of work and imply all the risks in working with duplicate data.