Items in the decentralized order cannot be set to 0, since this cannot be done in the resulting purchase order in purchasing. Instead, an item must be deleted as follows:

• Delete the purchase order item (set deletion indicator).
• Specify the reason for rejection of the customer order item. This deletes the purchase requisition item.

A change can still be made to a sales order even if the change is impossible for the shipping side (for example, if there are no stocks of particular goods).

The following is not supported:

• Synchronous check for availability and credit limit.
• The distribution of prices
• Products with variants