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- You reopen the VSS order and choose either Cancel Billing or Cancel All Billings.
- If the VSS order is completely billed, the system changes the VSS order status from Closed to Open.
- The system cancels CO-PA settlements for the bill-to party internal orders.
- The system cancels reposted controlling documents to the bill-to party internal orders on the second level.
- The system resets the status of the settlement rule creation so that the system can create new settlement rules for new bill-to party internal orders on the second level.
- The system resets the status of the internal order group.
- The bill-to party internal orders are marked for deletion, and deleted from the document flow of the VSS order, but are still visible in the Cost Analysis section of the VSS order.
- The system cancels the relevant external and internal billing documents, and adds them to the document flow of the VSS order.
Info title Note This step is only valid for vehicle orders (order type 3000) and vehicle returns orders (order type 3100)
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