How to change the B2B compensation pattern in the orchestration process

There is a business requirement to update the orchestration process as follows. Currently, compensation will always Cancel and Create a new flow when we make changes to the fulfillment line due to these multiple change requests happening unnecessarily and impacting the performance of orchestration.

a) Update only (this should be for date changes)
b) Cancel and Create (this should be for qty change, warehouse change)
c) No Operation (when no changes)