Revoke Approval of Agreement Quotation

Explanation

If the quotation has previously been approved, but no supplier agreement has been created, it is possible to revoke the approval. After this it will be possible to approve the quotation line again, or make necessary changes in the request for quotation.

Prerequisites

The quotation line must be in the Approved status.

System Effects

The approval is revoked and the status is set to Answered.

Window

Agreement Quotation Approval

Related Window Descriptions

Agreement Quotation Approval

Procedure

Revoke approval of a quotation line:

1. Query for the appropriate supplier agreement quotation that has previously been approved.
2. Select the line for the quotation that you want to revoke approval for, right-click and then click Revoke Approval.