Moving or Cancelling Firmed Purchase Orders in MRP
Hi
Using the supply planning workbench we have a Purchase Order that went from planned Purchase Order to Purchase Order for 4500 items because of a demand from a Work Order of 5000 Items the demand is now no longer there but when I refreshed the Planning Repository the was no Action message to cancel or delay the PO which has been sent to the supplier
Cancel the PO. Make sure the supplier knows it is canceled. Refresh data repository. Refresh dashboard. Your purchase order will be gone and as long as the demand has been removed it will not prompt another.
