Navigation for PO cancellation

Hi..
can anybody tell me the navigation for the cancellation of purchase order and purchase order hold.
Thanks in advance..

Hi,
You can query up the record in PO Summary form. Then Navigate to Tools->Control Actions.
And a pop-up window pops up which will display all the valid actions for the document.
You can cancel the PO on Header, Line or Shipment level. But you can put the PO on Hold at Header Level.
You can cancel the PO from the Enter PO form as well.
And if this is R12 you can also do it from Purchasing OA pages.
Thanks
Arun
Message was edited by:
Arun Das

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