Reject purchase order changes from the planned purchase queue

Article • 6/18/2026 • 1 min read

When you reject changes for existing purchase orders from the planned purchase queue, no more changes can be made to the purchase order. In addition, planning and scheduling stops making change recommendations.

To reject purchase order changes from the planned purchase queue

  1. Open the Planned Purchase Queue (PLNPOQ) page.

    • Select Production Management > Production Transactions > Purchasing > Planned Purchase Queue.

      Or

    • Search for PLNPOQ or Planned Purchase Queue in the Navigation box and then select Planned Purchase Queue.

      The Planned Purchase Queue (PLNPOQ) page appears.

  2. Click the Recommended Changes to Existing POs tab.

  3. Select the check box that corresponds to the purchase order containing changes you want to reject.

  4. Click Reject Change on the grid toolbar.

  5. A message, ‘Changes for is rejected’ appears.

    The line item for the recommended change is removed automatically from the purchase order.

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