Recall Supplier Document

Recalling a supplier document 'cancels' the supplier document and all versions of the document that might have been completed. Recalling a document is performed at the document configuration level.
  1. Navigate to the Configuration in the MSP view.
  2. Click the Supplier tab in the top menu.
  3. From the supplier list, select the supplier. You can also use the search functionality to locate the supplier.
  4. In the supplier information, click Supplier Documents.
  5. In the section for the document (Contract or RFI), click the three dots icon next to the document.
  6. Click Recall Document.
  7. In the Recall Document popup, enter the following:
    • Recall Reason
  8. Click .