You can roll back a transfer of a sales line to a customer order. This could be useful when, for some reason, it is necessary to renegotiate the pricing of the performed service, for example increased material or labor costs. Another example is when special equipment has been required to be used during the service, which were not taken into consideration when the sales lines were transferred for invoicing.
Using the command Undo Transfer to CO, you can roll back the transfer, make necessary corrections, and then transfer to the customer order.
As a result of this activity, customer order lines goes to Canceled status on the customer order and the sales lines are reversed back to Invoiceable status.