Cancelling Subcontracting Procurement Order

You can use the Cancel option in the Subcontracting Procurement Order (tdpur6600m000) session to cancel an order. For cancelling an order line, you can select the Cancel option in the Subcontracting Procurement Order Line (tdpur6601m000) session.

The application selects the Canceled check box for the order and lines when the order is cancelled. If an order line is cancelled, Canceled check box is selected only for that line.

An order line cannot be cancelled when the line is too far in the AFP/CFP process.

If the order is already printed or approved and the Variation Requests are implemented, an order or line can be cancelled using a variation request only.