Cancel DOP Branch

Explanation

Use this activity to cancel a DOP order and all its lower orders

Prerequisites

• All supply shop orders must have a status of Planned, Released or Reserved.
• All supply purchase orders must have a status of Planned.

System Effects

The the DOP Order, its lower levels and the supply orders are canceled. Any inventory reservations are unreserved.

Window

DOP Header
DOP Order

Related Window Descriptions

DOP Header/Structure
DOP Order
DOP Order/Detail
DOP Order/Components

Procedure

1. In the DOP Header/Structure, DOP Order or DOP Order/Components window, search for the DOP order you want to cancel.
2. Right-click, point to Cancel and then click Branch.
3. A message will appear asking to confirm the cancellation, click Yes to confirm the cancelation.