Cancel DOP Order Structure
Explanation
Use this activity to cancel a DOP header, its DOP
orders and all the supply orders in the DOP structure.
Prerequisites
- The DOP header is not pegged to a customer order
line. Either unpeg the DOP header from the customer order line, or cancel
the customer order line which will cancel also the DOP header.
- All supply shop orders must have a status of Planned, Released
or Reserved.
- All supply purchase orders must have a status of Planned.
System Effects
The DOP header, the DOP Orders and the supply orders
are canceled. Any inventory reservations are unreserved.
Window
DOP Header
Related Window Descriptions
DOP Header
Procedure
- In the DOP Header window,
query for the DOP ID you want to cancel.
- Right-click and click Cancel.
- A message will appear asking to confirm the
cancellation, click
Yes to confirm the cancelation.