/!\ Caution : if item with serial number, follow the steps until the end of the page
This action use different programs, if you don't have access, ask help from competent department
In OIS300, click right - associated Ctrl+45: Supply Chain
In MWS150: Supply Chain, get the OA number (800....)
In PPS200-Purchase orders, enter the PO number to find the order.
The Reception/Delivery can be canceled ONLY IF STATUS IS 75 (Put-Away Done)
Click right Related/Cltr+11: Lines to get into Lines -> PPS201
Select the line, click right : related / Purchase order transaction
In PPS330 - PO transaction lines, select the line, click right and delete
Then click on next
The line is now in status 15
The Supply chain link in MWS150 turns "ready to allocate" and status 20
The Customer Order Line turns status 22
IF THE ITEM HAS SERIAL NUMBER
In MMS235 : Serial Number, Select the item and the lot received then delete the serial number line.