Cancel Sales Orders (tdsls4201s300)Use this session to cancel a sales order, sales order line, sales order component line, or sales order delivery line. You can start this session by clicking Cancel Order, Cancel Line, or Cancel Component in the following sessions:
The cancel process cannot be reversed and gives the following results:
Note
Restrictions You cannot cancel a sales order (line) if:
Related transactions When you cancel an order, or an order line, the linked orders or other data must be updated or deleted. As a result, LN performs the following actions:
Order A unique control number assigned to each new customer order,
usually during order entry. A sales order number is often used by order
promising, master scheduling, cost accounting, invoicing, etc. For some
make-to-order products, a sales order number can also be used as an end item
part number and is considered the control number that is scheduled through the
finishing operations. Line The number used to identify the position of the order line on
the sales or purchase order. Sequence The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Cancel Cross-docking Lines(s) Use this field to define the action LN must take when a
purchase order is linked to the sales order line because of cross-docking. If this check box is selected, LN also cancels the linked purchase order. If this check box is cleared, LN only breaks the link with the purchase order line, but does not cancel the purchase order. Cancel Direct Delivery Line(s) If this check box is selected, and a purchase order is
linked to the sales order line because of a direct delivery, LN also cancels the
linked purchase order. Sales Acknowledgment The sales acknowledgment code for the sales order header. Change Order Sequence The change order sequence number for the sales order header. Change Reason The change reason code for the sales order header. Change Type The change type for the sales order header. Note The change must be of the type Cancel Order. Sales Acknowledgment The sales acknowledgment code for the sales order line. Change Order Sequence The change order sequence number for the sales order line. Change Reason The change reason code for the sales order line. Change Type The change type for the sales order line. Note The change must be of the type Cancel Order Line. Order The number of the linked purchase order. Line The number used to identify the position of the order line on
the sales or purchase order. Sequence The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Purchase Acknowledgment The purchase order acknowledgment for the purchase order
header. Change Order Sequence The change order sequence number for the purchase order header. Change Reason The change reason code for the purchase order header. Change Type The change type for the purchase order header. Note The change must be of the type Cancel Order. Purchase Acknowledgment The purchase order acknowledgment for the purchase order
line. Change Order Sequence The change order sequence number for the purchase order line. Change Reason The change reason code for the purchase order line. Change Type The change type for the purchase order line. Note The change must be of the type Cancel Order Line.
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