Proposed Purchase Orders Cancelled by Customer

Use this page to review the Proposed Purchase Orders (PPOs) for which the customer has rejected the proposed change. The PPO details such as the PPO number, facility and ship to are displayed.

To access this page, click the Cancelled By Customer tile on the Proposed PO tab that is displayed on the Event Management Console page.

Review this information in the Cancelled By Customer section:

Field Name	Field Description
Proposed PO Number	The PPO number associated with the requirements.
Facility	The name of the location from where the demand for the parts is raised.
Ship To	The location to which the parts are shipped.
Deliver To	The location to which the parts are delivered.
Creation Date	The date on which the PPO is created.

You can use the View option to view the details of the PPO. The Proposed PO page is displayed.