TLC Resource Portal

CR TEAM ONLY: Revised M3 Order Cancellation SOP

New Process Flow for Cancelling an order or cancelling an order line in M3


A) Warranty Orders With a Payment issue & order needs deleted

B) Warranty Orders with order processing errors

-No process change -> Delete Order In M3

- No process change -> Delete order in M3


Cash Sale Orders: Follow New Process Flow


TLC Website Following New Process Flow"

-Cancel My Order

-Product OOS




Warranty Order

Cancelling Entire Order M3


Warranty Order

Cancelling an order line in M3
Cash Sale Order

 Cancelling Entire order in M3
Cash Sale Order

Cancelling an order line in M3
DTC Web Order

Cancelling Entire Order in M3
DTC Web Order

Cancelling an order line in M3
1. with Payment Issue
2. Order Processing Error
3. Product is OOS/or all reserved
Entered incorrect SKU Number

After entering order realize 1 of the SKU's is OOS/Reserved
1. with Payment Issue
2. Order Processing Error
3. Product is OOS/or all reserved
Entered incorrect SKU Number

After entering order realize 1 of the SKU's is OOS/Reserved
Cancel My Order1. Incorrect SKU Number on DTC site -stuck in OIS275
No Process Flow Change:

Delete order in M3
No Process Flow Change:

Delete order in M3
Follow New Process Flow ProvidedFollow New Process FlowFollow New Process FlowFollow New Process Flow

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