Rejecting an unprocessed plan

If the import of the release order fails and cannot be revalidated, then you can reject the unprocessed plans.

To reject an unprocessed plan:

  1. Select Release Management > Unprocessed Plans.
  2. Select an unprocessed plan.
  3. Click Reject.
  4. Click OK to confirm that you want to reject the unprocessed plan.
    The unprocessed plan is removed from the list.
    Note: Unprocessed plans that are rejected manually receive the exception status Manually Rejected. Manually rejected plans remain in the system until they are deleted. You can search for manually rejected plans to view the data of the release orders.
  5. Specify the requirements manually on the Planning Schedules or Shipment Schedules pages according to the message type. Alternatively, request a new release order that contains the correct data from the customer.