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AVEVA Enterprise Resource Management

Cancel a material requirement in a hull material DRL

Cancel a material requirement in a hull material DRL

  • Last UpdatedMay 07, 2026
  • 2 minute read

Cancel a material requirement in a hull material Delivery Request List (DRL) when the material is no longer needed. You cannot cancel a material requirement if the status of the hull material DRL is Picking List Picked. You can close a hull material DRL requirement entirely without impacting the outstanding quantity of the linked material take-off or part list. When you cancel a material requirement for a hull material DRL, the quantity covered by the hull material DRL remains unchanged, even if all the requested materials are issued but not used.

  1. Navigate to the s30003 Hull Material Delivery Request List screen.

  2. To refresh the screen, select the F5 key.

  3. In the Hull Material Delivery Request List grid, select a row.

  4. On the s30003 menu, in the Options group, select Close Out DRL.

    The d0273 Close Out DRL dialog appears.

  5. To refresh the dialog, select the F5 key.

    In the Close Out DRL grid, the hull material DRL items appear.

  6. In the Close Out DRL grid, select one or more rows.

  7. From the Cancel Requirement dropdown, select one of the following:

    • All Line Items: To cancel the requirement for all items in the hull material DRL.

    • Selected Line Items only: To cancel the requirement for selected items in the hull material DRL.

    The Disposition field is updated.

  8. (Optional) To reset the value in the Disposition field, from the Reset dropdown, select one of the following:

    • All Line Items: To reset the value of all items in the hull material DRL.

    • Selected Line Items only: To reset the value of selected items in the hull material DRL.

  9. To close the dialog, select Ok.

    In the Hull Material Delivery Request List Item grid, a new hull material DRL item is created for the cancelled material, the NP (No Pick) checkbox is selected, and the Requested Quantity field is updated.

  10. To save the changes, on the Home menu, in the Record group, select Save.

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