ASN Cancellation
The shipment process is completed on the supplier's side when the supplier sets the shipper status to Complete in his ERP system. A message is sent to the functional area by the ERP system stating that the shipper is complete. The functional area sends the ASN that contains the shipper information to the customer.
Note: The name of the complete status varies from ERP system to
ERP system.
As soon as the complete status is transferred, the shipper data can no longer be changed in the supplier's ERP system.
Because the ASN exactly represents this data, errors in the ASN data cannot be rectified unless you cancel the ASN.
Configure this functionality in the Customers code list.
Caution:
If you
cancel an ASN, the container CUMs are not affected. If required, you must adjust
them manually.