Cancel Schedules

To Cancel Schedules the following is required (the example in this section assumes the user has downloaded an existing purchase order):

  • Existing Order Number.

  • Line Number provided for the schedule.

  • Schedule Upload Action column set to Cancel.

  • Schedule number provided.

  • Schedule Cancel Reason provided in the Schedules section.

  • Schedule Cancel Unfulfilled Demand Flag in the Schedules section

  • Submit for Approval

Existing Order Number Line Action Line Number Schedule Action Schedule Number Schedule Cancel Reason Schedule Cancel Unfulfilled Demand Flag Submit

123

-

1

-

1

Yes

-

2

‘Cancel’

1

‘Reason’

Yes/No
When there is only one schedule on a line the entire line will be cancelled.