Steps to cancel/remove Internal Order from the investment program

[Former Member]

I have 24 internal orders created from Appropriation Request tied to our Investment Program that are not going to be

used.  I need to cancel them and remove them from the Budget/Investment Program.  Can someone provide me the

steps to carry this out?  I get numerous error messages when I try the logical way.

Thanks,

Tonya

[Former Member]

Dear Tonya,

this is not really a CO issue as far as I can read.

I can try to check your problem with my colleagues from IM area, but I need a more

detailed description. Can you please enter transaction used and error messages you

receive, or at least a couple of screenshots (in English   )

br, Guido