Go here for more information on cancelling entire orders.
Instead of reading this documentation article, if you'd prefer to see a walkthrough of this feature directly in the Dsco portal then click this link: Cancel a Line Item
Follow these steps to cancel individual line items without cancelling the entire order:
Step 1: Click the Navigation icon and select WORKFLOWS. Next, click ORDERS and select ALL ORDERS.
Step 2: Use the filters and/or search function to locate a specific order. Then select the PO Number.
Step 3: On the order details page, scroll down to the Items area, which gives the status and details of individual line items. For the appropriate item(s), select set link which appears to the right of the item SKU and Title information.
Step 4: Using the Status drop-down menu, change the status of the item to Cancelled. Then indicate the quantity of cancelled items. You should also include a Cancel Code by selecting one from the drop-down.
The following options are available:
- Out of Stock
- Discontinued Item
- Bad Address
- Invalid Ship Instructions
- Can't Ship on Time
- Cancelled at Retailer Request
Be sure to click the green SAVE CHANGES button once you've entered this information.
Best practice is to include a reason for the cancellation in the Reason for Change text box. The cancellation reason can help your retail partners avoid oversell issues in the future.
Please note the two available statuses: Accepted, and Cancelled. "Accepted" should be used when you're planning to ship the item. "Cancelled" should be used when you're planning to cancel the item.
Step 5: After saving, you can view the Items area again to confirm that the item you just edited has indeed been cancelled. You should see that the green check mark has changed to a red rejected symbol and that the cost has been crossed out.
Even after changing the status of a single line item to "Cancelled," the other line items, as well as the status of the order itself, remain unaffected.