Reopen an order
If an order line is confirmed (buyer and supplier agreed on delivery schedule, prices and related fields), the buyer can reopen it to propose different values. Tradecloud creates a line-level reopen workflow task that the supplier can approve, reject or answer with a proposal.
When a reopen request is created
Section titled “When a reopen request is created”When you reissue an order line and the requested delivery schedule,
prices or charge lines are not equal to the confirmed values,
Tradecloud automatically creates a reopen workflow task for the supplier.
When possible, provide the buyer line reason field.
Update a reopen request that is in progress
Section titled “Update a reopen request that is in progress”You may change an open reopen request by updating the order line again (same as creating a reopen: new requested values that still differ from confirmed).
Revert a reopen request
Section titled “Revert a reopen request”You can withdraw an open reopen request without waiting for the supplier to approve or reject it.
Send an order update where the requested delivery schedule, prices and
charge lines are equal to the confirmed values: you align your
request with what was already agreed before the reopen.
In that case there is nothing left to negotiate: Tradecloud reverts the
reopen workflow instead of keeping the line in negotiation. The line can return
to process status Confirmed and the line-level
inProgressStatus is cleared.
This is not the same as the supplier rejecting the reopen; you are explicitly matching the last confirmed agreement.
Webhook subscribers receive
OrderLinesReopenRequestRevertedByBuyer.
