Unplan a receipt

Only receipts with the status PLANNED can be unplanned.

An order which was automatically created to receive outputs from an external work center (order type EXTERNAL PRODUCTION), cannot be unplanned. See also Unrelease a production order and External work centers.

1. Choose Inbound Management > Receipts in the Navigation Pane.
2. Select a receipt.
3. Do one of the following:
   • Click Unplan Receipt .
   • Right-click the receipt and choose Unplan Receipt in the shortcut menu.
4. Confirm in the dialog box Unplan Receipt.