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
- An incoming message
must have been received and stopped in the Incoming Customer Schedule window or in the
Incoming Customer Schedules
window.
System Effects
- As a result of this entry, the incoming message will be erased.
Window
Incoming Customer Schedule
Incoming Customer Schedules
Related Window Descriptions
Incoming Customer Schedule
Incoming Customer Schedule/Customer
Schedule
Incoming Customer
Schedules
Procedure
- Open the
Incoming Customer Schedule window or the
Incoming Customer Schedules window.
- Search for the desired message or message with error.
- Right-click
and then click Cancel. The message will be canceled.