Choose
.Enter the RFQ number for the quotation and press ENTER.
The quotation item overview appears.
Set the rejection indicator (column R
) for each item you wish to reject.
By choosing
, you can set the indicator for all items in a single step.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.