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Hi all

From the requisition tab of a work order, a purchase requisition was made and a PO was created and released resulting in a “close” status of the requisition on the WO tab.

Now, I want to cancel the PO again, but I get the message that there are peggings connected to the PO line and I have to remove the pegging first. Problem is, I cannot do anything from the WO screen to remove the pegging, so I’m stuck.

How can I solve this?

 

thanks

Kurt

I recommend you can try to go to Manual Pegging of Work Order Material Line and make Pegged Supply Qty = 0 (navigation → Work Task / Material tab/RMB Action → Manual Pegging )

Once this is accomplished, you can cancel the Purchase Order line.

Thank you for this quick answers, that’s the solution!

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