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.
Window
Project
Navigator/Demand/Misc.
Parts
Activity/Demand/Misc. Parts
Project/Demand/Misc.
Parts
Project
Navigator/Demand/Misc. No Parts
Activity/Demand/Misc. No Parts
Project/Demand/Misc. No Parts
Project
Navigator/Demand/Misc.
Rental Parts
Activity/Demand/Misc.
Rental Parts
Project/Demand/Misc.
Rental Parts
Related Window Descriptions
Project
Navigator/Demand/Misc. Parts
Project
Navigator/Demand/Misc. No Parts
Project Navigator/Demand/Misc.
Rental Parts
Procedure
1. Select the miscellaneous demand lines to be
canceled.
2. Use the right mouse button option Cancel Project Supply Request to remove the
pegged supply request.