What is accepted in SAP (AP-RFQ - SRM RFQ Processing)?

SAP Term: accepted

• Component: AP-RFQ

• Component Name: SRM RFQ Processing

• Description: Having a status that indicates that a buyer has accepted a submitted supplierquote.

AnswerBot for ERP

• Key Concepts: 
  Accepted is a status in SAP SRM RFQ Processing that indicates that the supplier has accepted the terms and conditions of the request for quotation (RFQ). The supplier can accept the RFQ by clicking the Accept button in the RFQ details screen. 
  
  How to use it: 
  To accept an RFQ, the supplier must first log into their SAP SRM system. Once logged in, they can navigate to the RFQ details screen and click the Accept button. This will change the status of the RFQ to Accepted. 
  
  Tips & Tricks: 
  It is important to remember that once an RFQ is accepted, it cannot be changed or cancelled. Therefore, it is important to ensure that all terms and conditions are correct before accepting an RFQ. 
  
  Related Information: 
  For more information on SAP SRM RFQ Processing, please refer to the SAP Help Portal or contact your local SAP representative.