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We have created the purchase order from Work order purchase requisition and the work order is in related status and Purchase order in Planned state,  i am trying to cancel the purchase order , system is giving error “ there are peggings connected to purchase order lines, Remove the pegging first and then cancel the purchase order. How do i cancel the old purchase orders.

Hi Arif,

Can you please RMB on PO line, select “Unpeg” and try to cancel the PO then?

 

 

Hi,

You can unpeg inventory material purchase from the material line on the work task (rmb ‘Manual Pegging’).

Thanks @Thommy  but those items are of type Manufacturing.

@Thommy , i can see only manual pegging instead of unpeg for the items that are in received state.

You can just unpeg before the reciept. After recieving the material it will move from being pegged to being reserved.

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