What is send back for revision in SAP AP-RFQ - SRM RFQ Processing?

SAP Term: send back for revision

• Component: AP-RFQ

• Component Name: SRM RFQ Processing

• Description: An action used by an approver to break the approval process and return a request for quote or a supplier quote to the buyer for revision.

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• Key Concepts: 
  Send back for revision is a feature in SAP SRM RFQ Processing that allows a buyer to send a request for quotation (RFQ) back to the supplier for revision. This feature allows the buyer to make changes to the RFQ before it is sent out to the supplier. The buyer can also add additional information or documents to the RFQ before sending it back for revision. 
  
  How to use it: 
  To use the send back for revision feature, the buyer must first select the RFQ they wish to send back for revision. Once selected, the buyer can make any necessary changes or additions to the RFQ before sending it back for revision. The buyer can also add additional documents or information to the RFQ before sending it back for revision. 
  
  Tips & Tricks: 
  When using the send back for revision feature, it is important to ensure that all changes and additions are clearly communicated to the supplier. This will help ensure that the supplier understands what changes need to be made and can make them quickly and accurately. 
  
  Related Information: 
  For more information on SAP SRM RFQ Processing, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide detailed tutorials and step-by-step instructions on how to use this feature.