Canceling of SO (Service Order)
This routine displays browser with list of all Service Orders not finished, with no inputs reported and that do not have Purchase Requests, under Quotation and/or Orders related.
It performs individual canceling of Service Orders and prints list of SO canceled with possibility of filter per SO Number, Plan, Asset, Family and Service.
Requirements
To run this process, the setting of the following parameters is required:
| · |
MV_NGMNTES - Asset Management integration with the Inventory and Costs module. |
| · |
MV_NGMNTPC - Asset Management integration with the Production Planning and Control module. |
| · |
MV_NGMNTCM- Asset Management integration with the Purchases module. |
These parameters must be configured with either Yes or No.
Procedures
To cancel SO:
| 1. |
Select SO Canceling and locate SO to cancel. |
| 2. |
Select SO and click Cancel. |
| 3. |
System displays message with result of cancelling and enables you to print list of SO canceled. |
| 5. |
Window enabling filter per SO number, Plan, Asset and Service is displayed. |
| 6. |
Enter data and check if filter was correctly performed. |
| 8. |
System clears filter previously performed. |