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Deletion of production order is used when production was entered wrongly or contains wrong information.
Changes are not allowed. When a production order is entered wrongly, it must be deleted. When a PO is deleted, all the processes relating to it are reversed.
Through the PO deletion routine, the system reverses all the updates executed at the time of addition; all the requests and production bound to the annotation like allocations, purchase requests and child production orders generated automatically.
Procedures
Deleting a production order:
- In Production Orders, select the PO and click Delete.
The System displays the deletion window with the information about the production order selected.
2. Check data and confirm them.
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