[A} To revert a sub contract, go to the Sub contract module(1). Under the Pending section(2), search for the production order you have to revert. click on the checkbox next to it(3).

[B} Click on Actions(4) and click on Revert Sub Contract(5).

[C} You will be asked to confirm the action, click on Confirm. Then the sub contract will be reverted.

Keywords - Cancel subcontract