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 Rejecting Quotations

 

  1. Choose Start of the navigation path RFQ/Quotation Next navigation step Quotation Next navigation step Maintain End of the navigation path .

  2. Enter the RFQ number for the quotation and press ENTER.

  3. The quotation item overview appears.

  4. Set the rejection indicator (column R) for each item you wish to reject.

  5. By choosing Start of the navigation path Edit Next navigation step Fast change End of the navigation path, you can set the indicator for all items in a single step.

  6. Save the quotation.

Result

The quotation is created in the SAP system. In order that information from the quotation can be transmitted to the vendor, the system generates a message for the quotation. How to transmit the message to the vendor is described under Outputting Messages.