Nike Marketplace Partners Cancels Training

Welcome to NMP Cancels Training!

ORCA

Tool to submit Customer Requested cancels, budget management, and approval flow.



PEGA

Tool for DRS Cancellations.

MER

Tool of choice for cancels outside ORCA in SAP S/4.

NMP Cancels Overview



Cancels Decision Tree Link

Please reference the above documents for more information regarding cancel codes.

ORCA (ORder CAncellations) Training

Submitter Training
Learning Asset Description
Callouts for NA Document highlights quick callouts for ORCA
Submit a Request Video overview of how to submit a cancel request in ORCA. Shows searching via filters, how to customize filters, and an overview of the dashboard
DRS requests – Mark as complete in dashboard Video overview of how MSC marks DRS requests complete which moves them to the “resolved” tab on the dashboard. This is done after the DRS request is submitted in PEGA.

Approver Training
Learning Asset Description
Approving ORCA requests Document highlights various ways of how to approve or reject ORCA request
Transfer Budget Video overview of how to transfer budget when approving requests. This is for approvers/budget owners who own multiple Integrated Business Planning levels.
Approving single request Video overview of how to approve a request in ORCA

Looking for other training?

Head to the MSC S4 Training homepage.

MSC S4 Training Homepage