Under what condition can change/cancel orders be exported to ERP?

Change or cancel orders can be exported to the ERP system under the condition that the original order was sent to the ERP. This requirement is significant because it ensures that any modifications or cancellations are accurately tracked and reflected across both systems. If the original order did not go through the ERP, then there is no record in the ERP to update or cancel, making any subsequent changes irrelevant to the ERP. This helps maintain data integrity and consistency between the procurement system and financial or inventory management systems integrated through ERP. In practice, this means that for any modification to be meaningful and properly managed, it must originate from a document that has been synchronized between the two systems.