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Cancel the confirmation of allocated sales order lines

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The following describes how to cancel the confirmation of the sales order allocation proposal lines that you manually confirmed or those that were automatically confirmed during the automatic creation process.

You can perform this task:

  • if you accidentally confirmed a sales order allocation line or it has been confirmed automatically through automatic allocation of stock for customer functionality.
  • if you want to change the priority code of a sales order allocation line that has been confirmed, you must first cancel the confirmation in order to change the priority.
  1. Select the Work with sales order allocation menu item.
  2. On the initial panel, select the proposals that you wish to delete and click Details.
  3. You access Work with sales order allocation, All lines. Select the sales order allocation lines that you wish cancel the confirmation for and click Cancel confirm.
  4. You access Work with sales order allocation, Cancel confirmation. Click OK to cancel the line confirmation. The indicator in the Cnf column for the sales order lines has now been set to NO.

    5. You are now ready to change the suggested allocated quantity of the lines that you just cancelled the confirmation for by following Enter or change the allocated quantity on a sales order allocation proposal line.

    Once you have entered the correct quantity that you wish to allocate you can then reconfirm it by following the instructions in Confirm a manually created sales order allocation proposal.

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