Reset Supplier Schedule

Explanation

If you are not satisfied with the supplier schedule during the flow, it is possible to reset the schedule. Resetting the schedule means that it will be returned to the created status and you can begin anew in the schedule flow.

Prerequisites

• The supplier schedule must have passed the first status, i.e, created.

System Effects

• The supplier schedule returns to the first status and must be run once again through the flow in order to be released and to generate purchase order lines.

Window

Supplier Schedule

Related Window Descriptions

Supplier Schedule

Procedure

1. Use the Operations menu and choose Reset.
2. Click on the OK button in the displayed information box.