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

System Effects

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.