Deleting Demand Line for Surplus

This section describes how to delete demand line for surplus.

  1. From the global toolbar, click > Bulk Material Management, the Bulk Material Management Overview page opens.

  2. Click Name of the BMC and the BMC Properties opens.

  3. From the page toolbar, click Categories > Material Commit and the Material Commit page opens.

  4. Select one or more surplus line(s) and click from the toolbar, a warning message will pop-up. Click OK and the selected surplus line(s) will be deleted from the demand summary.



    Note: Any surplus line which has been issued before cannot be deleted.