Reject Contract Quotation
Explanation
This activity is used to reject the entire quotation created for the request
contract. From rejecting the contract quotation Customer will deny the proceeding
of contract work.
Prerequisites
- The Request Contract Quotation must be in the Sent for Approval
status.
System Effects
As a result of this activity,
- The contract quotation is set to the Rejected status.
- Contract lines in the quotation is set to the Rejected
status.
- Corresponding Contract lines will be Deleted.
- Corresponding Request Contract will be Deleted.