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Workflow for amending an order
When a fulfillment operator clicks the Amend button on an order, the following things happen:
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Order Management freezes the order. By default, items that are running continue to run. You can change this setting: See In-Flight Amendment: Changing the Default Behavior of a Running Order Item
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A supplemental order is created, and the fulfillment operator amends it as necessary, then submits it.
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Order Management compares the supplemental order to the original order. If any proposed amended item has already reached PONR, then the amendment is rejected.
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If the proposed amended items are accepted, then a new decomposition is created, with supplemental actions compensating for the original actions.
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The orchestration plan is updated.
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The amendments are made. The fulfillment status of the original order is marked Superseded.
