Cancel Project Supply Request
Explanation
Use this function to remove the Purchase Requisition or cancel the Purchase
Order, DOP Header or Shop Order that has been previously created for a
miscellaneous demand.
Prerequisites
- A Purchase Requisition must have been created for a miscellaneous part,
no part or rental part.
- If a Purchase Order had been created from the Purchase Requisition,
the Purchase Order must be in status either Planned, Released
or Confirmed. The purchase order line must be cancelled manually
from the Purchase Order first.
- A DOP Header in status Created must have been created for a miscellaneous
part.
- A shop order in status either Planned, Released or
Reserved must have been created for a miscellaneous part.
System Effects
- The record for Requested Quantity and Requested Date will be cleared.
- If only a Purchase Requisition exists, the Purchase Requisition line
is deleted.
- When the Purchase Order line is cancelled, the connected Purchase Requisition
line is re-opened and set to status Released.
- The DOP header is cancelled.
- The shop order is removed.