Hello,
We’ve had an issue a few times now where the original customer order for a part was canceled , but no and since it was not informed, so the product was still reserved and shipped. There is no IFS stop on it until they go to deliver the order on the ‘Register Direct Delivery’ page, that there is an error.
Can we automate the process of when an order line gets cancelled it also is cancelled on any connected purchase orders and customer orders? This process update would be specific to the intercompany orders between the two sites and the that sourcing option of primary supplier internal direct.