Reject orders in Order Management

task australia Updated Sep 10, 2026 1 min read som-on-reject-order.md
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Reject a customer or service order in scenarios where the customer request is invalid, the product or service is no longer available, or the pricing or terms are incorrect.

Before you begin

Role required: sn_ind_tmt_orm.order_fulfilment_manager, sn_ind_tmt_orm.order_approver

Procedure

  1. Navigate to  Workspaces > CRM Workspace. .

  2. Select the List icon [Omitted image "list-outline-24.svg"] Alt text:.

  3. Navigate to Customer Orders > All.

  4. Select the order that you want to reject.

    Only the orders in the New state can be rejected.

  5. Select Reject.

Result

The order is rejected and its state changes to Rejected. Rejected orders can be made available to the order agents to address issues after changing the state of the order and order line items to the Draft state.

Related topics

Configuring Order Management

Order management

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