To Cancel Schedules the following is required (the example in this section assumes the user has downloaded an existing purchase order):
● Existing Order Number.
● Line Number provided for the schedule.
● Schedule Upload Action column set to Cancel.
● Schedule number provided.
● Schedule Cancel Reason provided in the Schedules section.
● Schedule Cancel Unfulfilled Demand Flag in the Schedules section
● Submit for Approval
|
Existing Order Number
|
Line Action
|
Line Number
|
Schedule Action
|
Schedule Number
|
Schedule Cancel Reason
|
Schedule Cancel Unfulfilled Demand Flag
|
Submit
|
|
123
|
-
|
1
|
-
|
1
|
|
|
Yes
|
|
|
-
|
2
|
‘Cancel’
|
1
|
‘Reason’
|
Yes/No
|
|
Note - When there is only one schedule on a line the entire line will be cancelled.
