Disapprove Disposition Line

Explanation

A previously approved shop order disposition line can be disapproved by using the command Unapprove.

The disposition line should be in the Approved status.

As a result of this activity:

The status of the shop order disposition line will change to Released.
A disposition history record will be generated.
Repair orders and repair interim orders that are generated will be deleted.
The repair order is a purchase order created directly from the disposition line approval; purchase order will be cancelled upon the disapproval of the disposition line.
The repair order is a purchase requisition, and if the procurement process is not started purchase requisition will be deleted.
An error message occurs when disapproving the line to reverse or cancel created requests, requests for quotations, and purchase order lines when the procurement process is started.
Any scrap transaction that takes place upon the approval of the disposition line will be cancelled. A history record is generated.
Any material receipts to the inventory that takes place upon the approval of the disposition line will be cancelled. A history record is generated.
Repair interim orders will be created which will serve as the demand order for the repair supply shop order.
The pegged assembly shop order allocation will be updated.