In Classic Scenario, MM-SUS process,
1. PO Creation in MM
2. Sent to Vendor(SUS)
3. Vendor confirms(SUS)
4. Confirmation update in PO(MM)
5. Vendor raises ASN(SUS)
6. Auto inbound delivery creation in ECC
After inbound delivery if purchaser raises a query regarding ASN and vendor is cancelling the ASN in SUS but inbound delivery in ECC is not getting cancelled in ECC automatically.
Please guide or suggest in case any setting is required for this.