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 on the
Incoming Customer Schedule page or on
the Incoming Customer Schedules page.
System Effects
- As a result of this entry, the incoming message will be deleted.