Delete an allocation

You can delete an allocation from a purchase order to a sales order. To do this you set the number allocated to zero.

If you have saved this change, the Allocation action will also no longer show a linked purchase order for the sales order in the sales order view.

To delete an allocation:

  1. Go to: Order Management / Sales process / Sales order.
  2. Open the sales order properties.
  3. Select the sales order line for which you want to view the purchase order or to which you want to allocate another existing purchase order line.
  4. Click on the action: Allocate.

    You now see the allocated purchase order line(s).

  5. In the Quantity allocated field, set the quantity to zero ('0').
  6. Click on: Finish. 

In the line to which the purchase order line used to be allocated, the Reserved for purchase field is now empty.

Directly to

  1. Allocate
  2. Configuration
  3. View an allocation
  4. Allocate a purchase order line
  5. Delete an allocation