1. SAP Glossary
  2. SRM RFQ Processing
  3. revoke rejection


What is 'revoke rejection' in SAP AP-RFQ - SRM RFQ Processing?


revoke rejection - Overview

  • Component: AP-RFQ

  • Component Name: SRM RFQ Processing

  • Description: An action used by a buyer to accept a supplier quote item he has rejected before.


revoke rejection - Details


  • Key Concepts: Revoke rejection is a feature in SAP SRM RFQ Processing that allows the buyer to cancel a rejection of a quotation. This feature is useful when the buyer has rejected a quotation in error or if the buyer has changed their mind about the rejection.
    How to use it: To revoke a rejection, the buyer must first open the quotation in question and select the “Revoke Rejection” option from the menu. This will open a confirmation window where the buyer can confirm their decision to revoke the rejection. Once confirmed, the rejection will be removed and the quotation will be available for further processing.
    Tips & Tricks: It is important to note that revoking a rejection does not automatically accept the quotation. The buyer must still manually accept or reject the quotation after revoking the rejection.
    Related Information: For more information on revoking rejections in SAP SRM RFQ Processing, please refer to SAP Help documentation at https://help.sap.com/viewer/product/SRM_RFQ_PROCESSING/7.5/en-US

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revoke rejection - Related SAP Terms

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