What’s the best way to cancel a partially authorized Purchase Requisition [Order Code 5] created through Project Misc Demand?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
What’s the best way to cancel a partially authorized Purchase Requisition [Order Code 5] created through Project Misc Demand?
Best answer by Asela Munasinghe
Figured this out in IFS as below.
Revoke authorization. This bring the header into ‘released’ state
RMB on the header and ‘Changed to Planned’
Start removing the lines via delete
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.