Cancel Material / Service Requests
There is a facility to cancel Material / Service Requests, which is available to the Supply Chain Manager at the bottom of each of the respective major screens in a section called "Hidden for SCM".
The action of this button is to write an audit record, which includes a note stating why it is being cancelled.
Step 1
It is important to note that before a MR / SR can be cancelled, the RFQ must be cancelled first if it exists. THe status of the RFQ gets set to "RFQ Cancelled".
Step 2
Once the corresponding RFQ has been cancelled, then the same process must be repeated for the Material Request. THe status of the MR or SR gets set to "Cancelled".