Cancelling published ASN created by the Dealer (Vendor)

[manikandan_rajasekaran2]

Hi Experts,

We have a situation to cancel the published ASN created by the Dealer/Vendor.

This is CRM Return process and the created ASN has not reached to EWM from SNC but an inbound delivery has been created.

We are decided to cancel the Return and go with a new one. To do this, the action planned is to Cancel the published ASN, Zero out the delivery (which complete the Return order in CRM).

We are not able to cancel the dealer published ASN as there is no action button option provided in the Return ASN portal (overview or details) screen.

So we need your help how to carry out this IT workaround.

1) Any standard program or transaction code to make the ASN cancelled.

2) Any standard tables to modify the record from published to cancelled.

3) Will it trigger a response to ECC and Zero out the inbound delivery OR any program or steps to reveres / cancel the delivery.

Any inputs to resolve this are much appreciated. Kindly share your valuable answers.

Thanks.