Cancel Supply Request

Explanation

Use this activity to cancel supply request.

Prerequisites

A purchase requisition or a shop order should exist. It can be created using the Create Supply Request option, like this: Create Supply Request for Purchase Order Plan and Create supply Request for Shop Order Plan

System Effects

Project deliverables supply request for purchase requisitions and shop orders will be removed. 

Window

Project Deliverables Navigator
Project Deliverables Definition
Project Navigator
Project
Activity

Related Window Descriptions

Project Deliverables Navigator/Materials/Material Plans
Project Deliverables Navigator/Materials/Material Supply
Project Deliverables Navigator/Purchase Order Plan/General
Project Deliverables Navigator/Shop Order Plan/General
Project Deliverables Definition/Demand/Material Plans
Project Deliverables Definition/Supply/Project Deliverables Supply 

Procedure

A supply request can be cancelled from the following places:

Cancel one or many supply requests:

  1. Open the Material Plans tab or the Supply tab from one of the above places.
  2. Select one or many records.
  3. Right-click and then click Cancel Supply Request.
  4. Click OK.

Cancel a single supply request in Project Deliverables/Shop Order Plan/General tab or Project Deliverables/Shop Order Plan/General tab:

  1. Open the Project Deliverables Navigator window and populate it with values.
  2. Expand the structure and navigate to a shop order plan or a purchase order plan.
  3. Open the General tab.
  4. Right-click and click Cancel Supply Request.

If required, a new supply request can now be created, as described here: Create Supply Request for Purchase Order Plan and Create supply Request for Shop Order Plan