Siebel Order Management Guide Addendum for Industry Applications > Partner Asset-Based Ordering > Order Management with Standard Partner Commerce >

Revising an Order (Standard Partner Commerce)

The Customer end user can change an existing order. In this process, the user creates a supplemental order by changing an order that is not yet provisioned.

This procedure uses the workflow CUT eSales - Revise Order Process, which is described in Workflows to Revise an Order.

To revise an order

1. Log in to Partner Portal and click My Account.
2. In the My Information list, click My Orders.

   The My Orders list appears showing your existing orders. This screen is used to select an open order.

3. Select the appropriate order and click Revise.

   The status of the order must be Open.

4. In the Line Items list, select the item to be revised.
5. Click Customize.
6. Change the item and click Checkout.