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

SAP Term: revoke rejection

• 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.

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• 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