Remove Project Delivery Pegged Requests
Explanation
If a project-specific item has been removed from the
project product structure, and a request has already been created for it, then
the request should also be removed. This activity is performed when there is a
requirement to do this manually as opposed to canceling a supply request.
Prerequisites
- A Purchase Requisition must have been created for the
project-specific item.
- If a Purchase Order has 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 the project-specific item.
- A Shop Order in status either Planned, Released or
Reserved must have been created for the project-specific item.
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 cancelled.
Window
Project Product/Procured Material
Part Procurement Info/Procured
Related Window Descriptions
Project Product/Supply/Procured
Part Procurement Info/Procured
Project Navigator/Supply/Procured
Procedure
- Select the item (that has been removed from the project
product structure).
- Click the Remove button.