What is rejected in SAP SRD-SRM - SRM-Supplier Relationship Management?

SAP Term: rejected

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: Indicating that someone has refused to give approval. For example, a buyer has refused to approve a supplier quote item, or an approver has rejected the buyer's acceptance of a supplier quote.

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• Key Concepts: 
  In SAP SRM-Supplier Relationship Management, the term “rejected” refers to a status of a purchase order that has been declined by the supplier. This means that the supplier has refused to accept the order and will not fulfill it. 
  
  How to use it: 
  When a purchase order is rejected, the buyer will need to take action to resolve the issue. This could involve contacting the supplier to discuss the issue, or creating a new purchase order with different terms. The buyer can also use SAP SRM-Supplier Relationship Management to track and manage rejected orders. 
  
  Tips & Tricks: 
  When creating a purchase order, it is important to ensure that all terms are clearly stated and agreed upon by both parties. This will help reduce the chances of a purchase order being rejected. Additionally, buyers should always keep track of their rejected orders in SAP SRM-Supplier Relationship Management in order to quickly resolve any issues. 
  
  Related Information: 
  SAP SRM-Supplier Relationship Management also provides buyers with tools for managing other aspects of their supplier relationships, such as contract management, supplier performance management, and supplier risk management. Additionally, SAP SRM-Supplier Relationship Management can be used to automate processes such as invoice processing and payment processing.