> For the complete documentation index, see [llms.txt](https://kb.theloops.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.theloops.io/agentstudio/skills-library/supplier-initiated-purchase-order-cancellation.md). # Supplier-Initiated Purchase Order Cancellation Validates and processes supplier-requested cancellations of eligible Purchase Orders. **Core Domain:** Supply Chain Management **Supported Digital Worker:** Supplier Order Manager (SOM) #### Overview Processes cancellation requests received from suppliers. The skill extracts the supplier, Purchase Order, site, and cancellation reason, validates that the PO details match and its status permits cancellation, and cancels the order in IFS Cloud using the appropriate reason code. #### Key Capabilities * Supplier cancellation intent detection * Purchase Order identification * Supplier and site validation * PO status eligibility validation * Cancellation reason identification * Reason code selection * Automated PO cancellation #### Required IFS Cloud Components & Permission Sets
ComponentAPI Name
PURCHPurchaseOrderHandling.svc
PURCHCancelPurchaseOrder.svc