Cancel Incoming Customer Schedule

Explanation

Sometimes an incoming message fails to be converted into an order or schedule, due to missing or incorrect data and you choose to let the customer / supplier to resend the message. This activity is used to cancel such messages. 

Prerequisites

System Effects

Window

Incoming Customer Schedule
Incoming Customer Schedules

Related Window Descriptions

Incoming Customer Schedule
Incoming Customer Schedule/Customer Schedule

Incoming Customer Schedules

Procedure

  1. Open the Incoming Customer Schedule window or the Incoming Customer Schedules window.
  2. Search for the desired message or message with error.
  3. Right-click and then click Cancel. The message will be canceled.