You can cancel processing for orders with any status from IW through to PA by choosing Reject. The report shipping order is assigned status ER and can be manually restarted or deleted from there.

Status SH is set once status PA has been reached and the report shipping order is sent from the system. If the report shipping order has been sent, status CO is set automatically as the next status.

To determine the send status, you have to call the report Resume Processing of Report Shipping Orders (RCVD_RESTART_RS).

Status SE is set if the report shipping order with status SH is not sent due to errors that occurred during shipping. The report shipping order must be edited so that this status changes.