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Rejecting Request for Quotation

1. Choose RFQ/quotation ® Quotation ® Maintain.

2. Enter the RFQ number for the quotation and press ENTER .

The quotation item overview appears.

3. Set the rejection indicator (column R) for each item you wish to reject.

By choosing Edit ® Fast change, you can set the indicator for all items in a single step.

4. Save the quotation.


The quotation is created in the R/3 System. In order that information from the quotation can be transmitted to the vendor, the system generates a message for the quotation. How to transmit the message to the vendor is described under Outputting Messages.

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