Supplier Schedules > Deleting Supplier Scheduled Orders
  
Deleting Supplier Scheduled Orders
You can use Closed PO Delete/Archive (5.23) to delete and archive scheduled orders that do not have an associated active or inactive schedule. This program works like other delete/archive programs in the system.
However, to ensure that all records associated with the scheduled order are also deleted, you must follow these steps:
1 Delete all releases for the supplier schedule in Schedule Maintenance (5.5.3.3).
2 Delete the MRP percentage in Scheduled Order MRP % Maint (5.5.1.17).
3 Delete the supplier scheduled order with Closed PO Delete/Archive (5.23).
If you delete or archive closed scheduled orders, an error displays if the order header end effective date:
Is later than or the same as the system date
Does not fall within the close date range you specify
This prevents the system from deleting or archiving scheduled orders that are still open.
See Effective Dates.
You cannot delete a system-created trade sales supplier scheduled order using system programs that delete or archive orders.
See Trade Sales.