Reset Supplier Schedule
Explanation
If you are not satisfied with the supplier schedule during the flow, it is possible to
reset the schedule. Resetting the schedule means that it will be returned to the created
status and you can begin anew in the schedule flow.
Prerequisites
- The supplier schedule must have passed the first status, i.e, created.
System Effects
- The supplier schedule returns to the first status and must be run once again through the
flow in order to be released and to generate purchase order lines.
Window
Supplier Schedule
Related Window Descriptions
Supplier Schedule
Procedure
- Use the Operations menu and choose Reset.
- Click on the OK button in the displayed information box.