Purpose: Use this screen to define the cancellation reason code to use when canceling items automatically.
Number field: Enter the cancellation reason code identifying the reason for canceling any backordered items during billing if the order is flagged to cancel backorders.
Auto cancel backorders: If an order is flagged to cancel backorders based on the setting of the field, the billing background job cancels any open, unshipped order lines when it bills a shipment for the order. The setting of the Auto can B/O field can default from the customer’s setting, or you can override it when entering the order.
Note: If this system control value does not specify a valid cancel reason code, then automatic cancellation of backorders does not take place during billing.