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

Revising an Order (Standard Partner Commerce)

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

This procedure uses the workflows described in Workflows That 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.

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 revise.
5. Click Customize.
6. Change the item and click Checkout.