Cancel DOP Order Structure

Explanation

Use this activity to cancel a DOP header, its DOP orders and all the supply orders in the DOP structure.

Prerequisites

• The DOP header is not pegged to a customer order line. Either unpeg the DOP header from the customer order line, or cancel the customer order line which will cancel also the DOP header.
• 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 DOP header, the DOP Orders and the supply orders are canceled. Any inventory reservations are unreserved.

Window

DOP Header

Related Window Descriptions

DOP Header

Procedure

1. In the DOP Header window, query for the DOP ID you want to cancel.
2. Right-click and click Cancel.
3. A message will appear asking to confirm the cancellation, click Yes to confirm the cancelation.