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.