Use this activity to cancel a Supplier Performance Evaluation record of a particular supplier. Cancelation of a supplier performance evaluation can be happened due to the reasons such as supplier is no longer in the business with the organization. This activity is intended for a user acting as a Supplier Relationship Manger / Procurement Manager or a similar role. Perform this activity from the Supplier Performance Evaluation page which can be accessed via Supplier Performance Evaluation Setup page in the navigator.
Perform this activity using the Cancel command.
Note:
Supplier Performance Evaluation should be in preliminary state.
As the result of this activity, Supplier Performance Evaluation status will be set to Canceled.