Option to control which FRO to be cancelled when triggered from GCSS

What impact would it have on your daily tasks in terms of time saving or cost reduction?

currently we see quite often randomly FRO being cancelled in bigger batches, if CX triggers a cancellation from GCSS, SD have no option to control which of the FRO that are being cancelled, for Export shipments of course. this impact alot of extra work having to reset FRO and also potential open orders with cost never being used, as cancelled orders will be reset if they are the once we need to use for vendor payment

How frequently would you use this improvement?

for some countries in NDC; this will be used daily or at least several times per week

How should it work?

we need some information telling SD that part of a batch have been cancelled and we get option to select which one should be cancelled and which one should not