Cancellation from the order

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Go to Operational Purchasing → Purchase Order Processing → Purchase Orders and open the desired purchase order.

On the Follow-on documents tab page of the purchase order, you can see all the goods receipts posted for the purchase order. Open the desired goods receipt document by clicking on the title of the goods receipt.

You can then cancel the goods receipt document by clicking the Cancel button.

In the dialog box, you are asked whether you want to cancel the goods receipt:

You can confirm your entries by clicking the OK button. You can cancel the process by clicking the Cancel button.

As soon as you have confirmed the dialog, the information will be displayed:

The process status of the purchase order is adjusted. The process step for the missing goods receipt is displayed in yellow .