How to handle the abnormal Orders?

Some time when we are working in real time ERP, you will see a notification of abnormal orders.
Abnormal order are those whose profit is very low or whose shipping charges are very high.

So, the document has two parts

Part 1: Abnormal Order with low profit Margin (negative profit margin)
Go to the order tab in ERP, you will see abnormal order, open it and select any order to see the
exception or abnormality

In the next step try to change the shipping method to reduce the cost and increase the profit but in
this tab it is hard to change the shipping method as we have tried many order but it was not
working... So minimum you can mark as reviewed so that the abnormal order go to the order page.
Change shipment method:
Minimum you can mark as reviewed: So that the order can go to the system order page if ERP is
considering it abnormal order

Part 2: Order with High Shipping Cost

Some time we are facing an order with a very high shipping Cost and a very low
profit margin like -200% or -400%
In the previous week we face 3 such orders, So we find some solution and the
solution is to change the shipping method

How let see example:

In the example below we are changing the profit margin form -3.47% to +13.63%
Changing the shipping method: