To remove sales line tied to a PO but not cancel the item off of the PO
If not enough security, the following action will require that Authorization to be granted by an Sx.e Administrator. Coordination with a Sx.e administrator beforehand will expedite the Authorization process. If the item has been cancelled with the Vendor, cancel the item on the PO first. Then cancelling the item off of the Order is possible without any additional support.
Alternately, an email request to perform the PO tie removal can be submitted to purchasing or regional management.
Address: OEET
Bookmark: OEET – Order Entry
Menu: Sales > Entry > Order Entry
Click <MAINTAIN>
Enter the order number, Click <NEXT> until the line item entry screen
Click the appropriate item for tie removal
Click <SOURCING>
Click <Product Source> Drop down.
Select <No Sourcing>
Click <SUBMIT>
The following will require Sx.e Administration to perform the Authorization. This screen will disappear once the Authorization has been performed. The Authorization Required screen must be active for the Authorization to be performed.
