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 Canceling a Business Completion


You can cancel the status Completed (= business completion) if, for example, you subsequently receive an invoice for the order.


  1. Select the order from the Maintenance Processing screen with Start of the navigation path Orders Next navigation step Change Next navigation step . End of the navigation path

  2. From the header data screen or the operation overview, choose Start of the navigation path Order Next navigation step Functions Next navigation step Complete Next navigation step Cancel business completion End of the navigation path .

The system cancels the business completion of the order, deletes the status Completed , assigns it the status Technically completed , and saves it.