Rejecting Quotations 

1. Choose RFQ/quotation ® Quotation ® Maintain.

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

The quotation item overview appears.

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

By choosing Edit ® Fast change, you can set the indicator for all items in a single step.

4. 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.