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Enterprise Resource Planning (ERP)
This discussion is archived
on Mar 31, 2008 4:13 PM by 628722
Navigation for PO cancellation
Mar 31, 2008 3:08 PM
can anybody tell me the navigation for the cancellation of purchase order and purchase order hold.
Thanks in advance..
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Re: Navigation for PO cancellation
Mar 31, 2008 4:13 PM
in response to
You can query up the record in PO Summary form. Then Navigate to Tools->Control Actions.
And a pop-up window pops up which will display all the valid actions for the document.
You can cancel the PO on Header, Line or Shipment level. But you can put the PO on Hold at Header Level.
You can cancel the PO from the Enter PO form as well.
And if this is R12 you can also do it from Purchasing OA pages.
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